Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315006_140323APB_FTO_497440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pithora CH-15-006-069-001/426
(LIMDARHA) 		3315006000NRG23140320231278726 14/03/2023 OmPrakash 3315006WL040585 OmPrakash 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065423158 OMPRAKASH NAYAK BANK OF BARODA(606985)
SubTotal 1200 1200
2 Pithora CH-15-006-026-002/250
(CHARODA) 		3315006000NRG23140320231283908 14/03/2023 Yashwant 3315006WL040631 Yashwant 00045 BARB0DBPATH 1020 1020 Processed 24/03/2023 0065423216 YASHVANT S/O PUNUURAM BANK OF BARODA(606985)
3 Pithora CH-15-006-026-002/250
(CHARODA) 		3315006000NRG23140320231274704 14/03/2023 Yashwant 3315006WL040539 Yashwant 00045 BARB0DBPATH 1002 1002 Processed 24/03/2023 0065423215 YASHVANT S/O PUNUURAM BANK OF BARODA(606985)
4 Pithora CH-15-006-026-002/55
(CHARODA) 		3315006000NRG23140320231274763 14/03/2023 kamlesh 3315006WL040539 kamlesh 00045 BARB0DBPATH 1002 1002 Processed 24/03/2023 0065423206 KAMLESH THAKUR S/O PUKURAM THAKUR BANK OF BARODA(606985)
SubTotal 3024 3024
5 Pithora CH-15-006-020-001/91
(BHURKONI) 		3315006000NRG23140320231232429 14/03/2023 Dorana bai 3315006WL040361 Dorana bai 00045 BARB0PITMAH 180 180 Processed 24/03/2023 0065422869 DASO W/O RAJANO BANK OF BARODA(606985)
6 Pithora CH-15-006-020-001/93
(BHURKONI) 		3315006000NRG23140320231232440 14/03/2023 Ujagar 3315006WL040361 Ujagar 00045 BARB0PITMAH 180 180 Processed 24/03/2023 0065423254 Mr. UJAGAR SAWRA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231283801 14/03/2023 Dilram 3315006WL040631 Dilram 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422760 DILA RAM PATEL S/O SORRAKHAN PATEL BANK OF BARODA(606985)
8 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231274586 14/03/2023 Dilram 3315006WL040539 Dilram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422761 DILA RAM PATEL S/O SORRAKHAN PATEL BANK OF BARODA(606985)
9 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231274587 14/03/2023 krishna bai 3315006WL040539 krishna bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423296 KRISHNA BAI W/O DILA RAM PATEL BANK OF BARODA(606985)
10 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231283802 14/03/2023 krishna bai 3315006WL040631 krishna bai 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423295 KRISHNA BAI W/O DILA RAM PATEL BANK OF BARODA(606985)
11 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231283803 14/03/2023 NIRMALA PATEL 3315006WL040631 NIRMALA PATEL 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423142 NIRMLA PATEL BANK OF BARODA(606985)
12 Pithora CH-15-006-026-002/1
(CHARODA) 		3315006000NRG23140320231274588 14/03/2023 NIRMALA PATEL 3315006WL040539 NIRMALA PATEL 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423143 NIRMLA PATEL BANK OF BARODA(606985)
13 Pithora CH-15-006-026-002/100
(CHARODA) 		3315006000NRG23140320231274589 14/03/2023 Bhagwandas 3315006WL040539 Bhagwandas 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422816 BHAGWAN S/O LAXMI LAL KUMBHAR BANK OF BARODA(606985)
14 Pithora CH-15-006-026-002/100
(CHARODA) 		3315006000NRG23140320231283804 14/03/2023 Bhagwandas 3315006WL040631 Bhagwandas 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422815 BHAGWAN S/O LAXMI LAL KUMBHAR BANK OF BARODA(606985)
15 Pithora CH-15-006-026-002/101
(CHARODA) 		3315006000NRG23140320231283806 14/03/2023 gayawari 3315006WL040631 gayawari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423283 GODAWARI BAI W/O SHASHI KUMAR BANK OF BARODA(606985)
16 Pithora CH-15-006-026-002/101
(CHARODA) 		3315006000NRG23140320231274591 14/03/2023 gayawari 3315006WL040539 gayawari 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423284 GODAWARI BAI W/O SHASHI KUMAR BANK OF BARODA(606985)
17 Pithora CH-15-006-026-002/101
(CHARODA) 		3315006000NRG23140320231274590 14/03/2023 shashi kumar 3315006WL040539 shashi kumar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423280 SHASHI KUMAR CHAKRADHARI S/O JODHAN CHAK BANK OF BARODA(606985)
18 Pithora CH-15-006-026-002/101
(CHARODA) 		3315006000NRG23140320231283805 14/03/2023 shashi kumar 3315006WL040631 shashi kumar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423279 SHASHI KUMAR CHAKRADHARI S/O JODHAN CHAK BANK OF BARODA(606985)
19 Pithora CH-15-006-026-002/103
(CHARODA) 		3315006000NRG23140320231283807 14/03/2023 Hiteshari 3315006WL040631 Hiteshari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423192 HITESHWARI BARIHA WO PANDU BARIHA BANK OF BARODA(606985)
20 Pithora CH-15-006-026-002/103
(CHARODA) 		3315006000NRG23140320231274592 14/03/2023 Hiteshari 3315006WL040539 Hiteshari 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423191 HITESHWARI BARIHA WO PANDU BARIHA BANK OF BARODA(606985)
21 Pithora CH-15-006-026-002/105
(CHARODA) 		3315006000NRG23140320231274593 14/03/2023 Haldhar 3315006WL040539 Haldhar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423054 HIRDHAR BARIHA BANK OF BARODA(606985)
22 Pithora CH-15-006-026-002/105
(CHARODA) 		3315006000NRG23140320231283808 14/03/2023 Haldhar 3315006WL040631 Haldhar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423053 HIRDHAR BARIHA BANK OF BARODA(606985)
23 Pithora CH-15-006-026-002/106
(CHARODA) 		3315006000NRG23140320231283809 14/03/2023 dusuram 3315006WL040631 dusuram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422933 DHUSU RAM BARIHA BANK OF BARODA(606985)
24 Pithora CH-15-006-026-002/106
(CHARODA) 		3315006000NRG23140320231274594 14/03/2023 dusuram 3315006WL040539 dusuram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422932 DHUSU RAM BARIHA BANK OF BARODA(606985)
25 Pithora CH-15-006-026-002/106
(CHARODA) 		3315006000NRG23140320231274595 14/03/2023 puranbai 3315006WL040539 puranbai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423242 PURAAN BAI BARIHA BANK OF BARODA(606985)
26 Pithora CH-15-006-026-002/106
(CHARODA) 		3315006000NRG23140320231283810 14/03/2023 puranbai 3315006WL040631 puranbai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423241 PURAAN BAI BARIHA BANK OF BARODA(606985)
27 Pithora CH-15-006-026-002/111
(CHARODA) 		3315006000NRG23140320231283813 14/03/2023 MAMTA 3315006WL040631 MAMTA 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422994 MAMTA THAKUR BANK OF BARODA(606985)
28 Pithora CH-15-006-026-002/111
(CHARODA) 		3315006000NRG23140320231274599 14/03/2023 MAMTA 3315006WL040539 MAMTA 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422993 MAMTA THAKUR BANK OF BARODA(606985)
29 Pithora CH-15-006-026-002/112
(CHARODA) 		3315006000NRG23140320231274600 14/03/2023 pushpabai 3315006WL040539 pushpabai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422722 PUSHPABAI W/O RAIN SINGH BANK OF BARODA(606985)
30 Pithora CH-15-006-026-002/112
(CHARODA) 		3315006000NRG23140320231283814 14/03/2023 pushpabai 3315006WL040631 pushpabai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422721 PUSHPABAI W/O RAIN SINGH BANK OF BARODA(606985)
31 Pithora CH-15-006-026-002/115
(CHARODA) 		3315006000NRG23140320231274601 14/03/2023 Chunamani 3315006WL040539 Chunamani 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065423029 CHUDAMANI BANK OF BARODA(606985)
32 Pithora CH-15-006-026-002/121
(CHARODA) 		3315006000NRG23140320231283818 14/03/2023 Mongara 3315006WL040631 Mongara 00045 BARB0PITMAH 60 60 Processed 24/03/2023 0065423044 MONGRA PATEL BANK OF BARODA(606985)
33 Pithora CH-15-006-026-002/121
(CHARODA) 		3315006000NRG23140320231283815 14/03/2023 rajim 3315006WL040631 rajim 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422986 RAJIM BAI PATEL W/O MOHAN LAL PATEL BANK OF BARODA(606985)
34 Pithora CH-15-006-026-002/121
(CHARODA) 		3315006000NRG23140320231274602 14/03/2023 rajim 3315006WL040539 rajim 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422987 RAJIM BAI PATEL W/O MOHAN LAL PATEL BANK OF BARODA(606985)
35 Pithora CH-15-006-026-002/127
(CHARODA) 		3315006000NRG23140320231274604 14/03/2023 net ram 3315006WL040539 net ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423122 NETRAM S/O DHANEE RAM BANK OF BARODA(606985)
36 Pithora CH-15-006-026-002/127
(CHARODA) 		3315006000NRG23140320231283820 14/03/2023 net ram 3315006WL040631 net ram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423121 NETRAM S/O DHANEE RAM BANK OF BARODA(606985)
37 Pithora CH-15-006-026-002/128
(CHARODA) 		3315006000NRG23140320231283821 14/03/2023 Komal 3315006WL040631 Komal 00045 BARB0PITMAH 60 60 Processed 24/03/2023 0065423285 KOMAL S/O KANSH RAM BANK OF BARODA(606985)
38 Pithora CH-15-006-026-002/129
(CHARODA) 		3315006000NRG23140320231283823 14/03/2023 Devvati 3315006WL040631 Devvati 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422776 DEVAVATI PATEL W/O PADUM PATEL BANK OF BARODA(606985)
39 Pithora CH-15-006-026-002/129
(CHARODA) 		3315006000NRG23140320231274606 14/03/2023 Devvati 3315006WL040539 Devvati 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422775 DEVAVATI PATEL W/O PADUM PATEL BANK OF BARODA(606985)
40 Pithora CH-15-006-026-002/129
(CHARODA) 		3315006000NRG23140320231274605 14/03/2023 Padum 3315006WL040539 Padum 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422778 PADUM PATEL S/O DHARAM SINGH BANK OF BARODA(606985)
41 Pithora CH-15-006-026-002/129
(CHARODA) 		3315006000NRG23140320231283822 14/03/2023 Padum 3315006WL040631 Padum 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422777 PADUM PATEL S/O DHARAM SINGH BANK OF BARODA(606985)
42 Pithora CH-15-006-026-002/130
(CHARODA) 		3315006000NRG23140320231283826 14/03/2023 manbodh.. 3315006WL040631 manbodh.. 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423104 MANBODH PATEL BANK OF BARODA(606985)
43 Pithora CH-15-006-026-002/130
(CHARODA) 		3315006000NRG23140320231274608 14/03/2023 manbodh.. 3315006WL040539 manbodh.. 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423103 MANBODH PATEL BANK OF BARODA(606985)
44 Pithora CH-15-006-026-002/130
(CHARODA) 		3315006000NRG23140320231274607 14/03/2023 sewti 3315006WL040539 sewti 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423108 SEVATI BAI PATEL BANK OF BARODA(606985)
45 Pithora CH-15-006-026-002/130
(CHARODA) 		3315006000NRG23140320231283825 14/03/2023 sewti 3315006WL040631 sewti 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423107 SEVATI BAI PATEL BANK OF BARODA(606985)
46 Pithora CH-15-006-026-002/131
(CHARODA) 		3315006000NRG23140320231283827 14/03/2023 raju 3315006WL040631 raju 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422733 RAJU THAKUR S/O KHEMRAJ THAKUR BANK OF BARODA(606985)
47 Pithora CH-15-006-026-002/131
(CHARODA) 		3315006000NRG23140320231274611 14/03/2023 raju 3315006WL040539 raju 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422734 RAJU THAKUR S/O KHEMRAJ THAKUR BANK OF BARODA(606985)
48 Pithora CH-15-006-026-002/131
(CHARODA) 		3315006000NRG23140320231274612 14/03/2023 santosh 3315006WL040539 santosh 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422984 SANTOSH THAKUR S/O KHEMRAJ THAKUR BANK OF BARODA(606985)
49 Pithora CH-15-006-026-002/131
(CHARODA) 		3315006000NRG23140320231283828 14/03/2023 santosh 3315006WL040631 santosh 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422983 SANTOSH THAKUR S/O KHEMRAJ THAKUR BANK OF BARODA(606985)
50 Pithora CH-15-006-026-002/132
(CHARODA) 		3315006000NRG23140320231283829 14/03/2023 Rambai 3315006WL040631 Rambai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422785 RAMBAI DHRUW WO PUKURAM DHRUW BANK OF BARODA(606985)
51 Pithora CH-15-006-026-002/132
(CHARODA) 		3315006000NRG23140320231274613 14/03/2023 Rambai 3315006WL040539 Rambai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422786 RAMBAI DHRUW WO PUKURAM DHRUW BANK OF BARODA(606985)
52 Pithora CH-15-006-026-002/134
(CHARODA) 		3315006000NRG23140320231274616 14/03/2023 kanhai 3315006WL040539 kanhai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423065 KANHAI SINGH,S/O-BRIJLAL BANK OF BARODA(606985)
53 Pithora CH-15-006-026-002/134
(CHARODA) 		3315006000NRG23140320231283832 14/03/2023 kanhai 3315006WL040631 kanhai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423066 KANHAI SINGH,S/O-BRIJLAL BANK OF BARODA(606985)
54 Pithora CH-15-006-026-002/135
(CHARODA) 		3315006000NRG23140320231283834 14/03/2023 Rajani 3315006WL040631 Rajani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423169 RAJNI BAI W/O THANSING BANK OF BARODA(606985)
55 Pithora CH-15-006-026-002/140
(CHARODA) 		3315006000NRG23140320231283839 14/03/2023 pitu ram 3315006WL040631 pitu ram 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423075 Mr. PITURAM S/O MILAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 Pithora CH-15-006-026-002/140
(CHARODA) 		3315006000NRG23140320231274626 14/03/2023 pitu ram 3315006WL040539 pitu ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423076 Mr. PITURAM S/O MILAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 Pithora CH-15-006-026-002/145
(CHARODA) 		3315006000NRG23140320231274628 14/03/2023 rohit 3315006WL040539 rohit 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422871 ROHIT PATEL S/O JHADIRAM PATEL BANK OF BARODA(606985)
58 Pithora CH-15-006-026-002/145
(CHARODA) 		3315006000NRG23140320231283842 14/03/2023 rohit 3315006WL040631 rohit 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422870 ROHIT PATEL S/O JHADIRAM PATEL BANK OF BARODA(606985)
59 Pithora CH-15-006-026-002/145
(CHARODA) 		3315006000NRG23140320231283843 14/03/2023 Sumitra 3315006WL040631 Sumitra 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423113 SUMITRA PATEL W/O ROHIT PATEL BANK OF BARODA(606985)
60 Pithora CH-15-006-026-002/145
(CHARODA) 		3315006000NRG23140320231274629 14/03/2023 Sumitra 3315006WL040539 Sumitra 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423114 SUMITRA PATEL W/O ROHIT PATEL BANK OF BARODA(606985)
61 Pithora CH-15-006-026-002/15
(CHARODA) 		3315006000NRG23140320231274635 14/03/2023 mantram 3315006WL040539 mantram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422937 MR MANTRAM PATEL STATE BANK OF INDIA(508548)
62 Pithora CH-15-006-026-002/15
(CHARODA) 		3315006000NRG23140320231274634 14/03/2023 punso 3315006WL040539 punso 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422931 PUNSO BAI W/O SITAL SINGH BANK OF BARODA(606985)
63 Pithora CH-15-006-026-002/15
(CHARODA) 		3315006000NRG23140320231283848 14/03/2023 punso 3315006WL040631 punso 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422930 PUNSO BAI W/O SITAL SINGH BANK OF BARODA(606985)
64 Pithora CH-15-006-026-002/15
(CHARODA) 		3315006000NRG23140320231283847 14/03/2023 sital 3315006WL040631 sital 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423179 SEETAL SINGH S/O KASHI RAM BANK OF BARODA(606985)
65 Pithora CH-15-006-026-002/15
(CHARODA) 		3315006000NRG23140320231274633 14/03/2023 sital 3315006WL040539 sital 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423180 SEETAL SINGH S/O KASHI RAM BANK OF BARODA(606985)
66 Pithora CH-15-006-026-002/150
(CHARODA) 		3315006000NRG23140320231274636 14/03/2023 kumar 3315006WL040539 kumar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423292 KUMAR SIN DHRUW S/O SANTRAM DHRUW BANK OF BARODA(606985)
67 Pithora CH-15-006-026-002/150
(CHARODA) 		3315006000NRG23140320231283849 14/03/2023 kumar 3315006WL040631 kumar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423293 KUMAR SIN DHRUW S/O SANTRAM DHRUW BANK OF BARODA(606985)
68 Pithora CH-15-006-026-002/150
(CHARODA) 		3315006000NRG23140320231283850 14/03/2023 Vikram 3315006WL040631 Vikram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422732 VIKRAM DHRUW S/O KUMAR SINGH DHRUW BANK OF BARODA(606985)
69 Pithora CH-15-006-026-002/150
(CHARODA) 		3315006000NRG23140320231274637 14/03/2023 Vikram 3315006WL040539 Vikram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422731 VIKRAM DHRUW S/O KUMAR SINGH DHRUW BANK OF BARODA(606985)
70 Pithora CH-15-006-026-002/155-A
(CHARODA) 		3315006000NRG23140320231274640 14/03/2023 Johan 3315006WL040539 Johan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423101 Mr. JOHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 Pithora CH-15-006-026-002/155-A
(CHARODA) 		3315006000NRG23140320231283853 14/03/2023 Johan 3315006WL040631 Johan 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423102 Mr. JOHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 Pithora CH-15-006-026-002/155-A
(CHARODA) 		3315006000NRG23140320231283854 14/03/2023 Shambai 3315006WL040631 Shambai 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423099 HEMLATA PATEL DO DEVNATH PATEL BANK OF BARODA(606985)
73 Pithora CH-15-006-026-002/155-A
(CHARODA) 		3315006000NRG23140320231274641 14/03/2023 Shambai 3315006WL040539 Shambai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423100 HEMLATA PATEL DO DEVNATH PATEL BANK OF BARODA(606985)
74 Pithora CH-15-006-026-002/156
(CHARODA) 		3315006000NRG23140320231274643 14/03/2023 Aatma ram 3315006WL040539 Aatma ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423226 AATMA RAM S/O SONSAY BANK OF BARODA(606985)
75 Pithora CH-15-006-026-002/156
(CHARODA) 		3315006000NRG23140320231283856 14/03/2023 Aatma ram 3315006WL040631 Aatma ram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423227 AATMA RAM S/O SONSAY BANK OF BARODA(606985)
76 Pithora CH-15-006-026-002/156
(CHARODA) 		3315006000NRG23140320231283855 14/03/2023 ingli 3315006WL040631 ingli 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423238 INGALEE BAEE WO AATMA RAM BANK OF BARODA(606985)
77 Pithora CH-15-006-026-002/156
(CHARODA) 		3315006000NRG23140320231274642 14/03/2023 ingli 3315006WL040539 ingli 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423237 INGALEE BAEE WO AATMA RAM BANK OF BARODA(606985)
78 Pithora CH-15-006-026-002/164
(CHARODA) 		3315006000NRG23140320231274646 14/03/2023 Tularam 3315006WL040539 Tularam 00045 BARB0PITMAH 1002 1002 Rejected 24/03/2023 0065423036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Pithora CH-15-006-026-002/164
(CHARODA) 		3315006000NRG23140320231283859 14/03/2023 Tularam 3315006WL040631 Tularam 00045 BARB0PITMAH 1020 1020 Rejected 24/03/2023 0065423035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 Pithora CH-15-006-026-002/165
(CHARODA) 		3315006000NRG23140320231283862 14/03/2023 jagotin 3315006WL040631 jagotin 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423278 JAGOTIN W/O NARAD BANK OF BARODA(606985)
81 Pithora CH-15-006-026-002/165
(CHARODA) 		3315006000NRG23140320231274649 14/03/2023 jagotin 3315006WL040539 jagotin 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423277 JAGOTIN W/O NARAD BANK OF BARODA(606985)
82 Pithora CH-15-006-026-002/165
(CHARODA) 		3315006000NRG23140320231274648 14/03/2023 NARAD 3315006WL040539 NARAD 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423276 NARAD S/O SITARAM BANK OF BARODA(606985)
83 Pithora CH-15-006-026-002/165
(CHARODA) 		3315006000NRG23140320231283861 14/03/2023 NARAD 3315006WL040631 NARAD 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423275 NARAD S/O SITARAM BANK OF BARODA(606985)
84 Pithora CH-15-006-026-002/166
(CHARODA) 		3315006000NRG23140320231283863 14/03/2023 maniram 3315006WL040631 maniram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422936 MANIRAM PATEL SO MILAP RAM PATEL BANK OF BARODA(606985)
85 Pithora CH-15-006-026-002/166
(CHARODA) 		3315006000NRG23140320231274650 14/03/2023 maniram 3315006WL040539 maniram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422935 MANIRAM PATEL SO MILAP RAM PATEL BANK OF BARODA(606985)
86 Pithora CH-15-006-026-002/166
(CHARODA) 		3315006000NRG23140320231274651 14/03/2023 Rajim 3315006WL040539 Rajim 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423252 RAJIM BAI PATEL WO MANIRAM PATEL BANK OF BARODA(606985)
87 Pithora CH-15-006-026-002/166
(CHARODA) 		3315006000NRG23140320231283864 14/03/2023 Rajim 3315006WL040631 Rajim 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423251 RAJIM BAI PATEL WO MANIRAM PATEL BANK OF BARODA(606985)
88 Pithora CH-15-006-026-002/167
(CHARODA) 		3315006000NRG23140320231283866 14/03/2023 Heeradhar 3315006WL040631 Heeradhar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423119 HIRADHAR S/O SUKH RAM BANK OF BARODA(606985)
89 Pithora CH-15-006-026-002/167
(CHARODA) 		3315006000NRG23140320231274653 14/03/2023 Heeradhar 3315006WL040539 Heeradhar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423120 HIRADHAR S/O SUKH RAM BANK OF BARODA(606985)
90 Pithora CH-15-006-026-002/167
(CHARODA) 		3315006000NRG23140320231274652 14/03/2023 kanti 3315006WL040539 kanti 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423009 KANTI BAI WO SUKHRAM BANK OF BARODA(606985)
91 Pithora CH-15-006-026-002/167
(CHARODA) 		3315006000NRG23140320231283865 14/03/2023 kanti 3315006WL040631 kanti 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423010 KANTI BAI WO SUKHRAM BANK OF BARODA(606985)
92 Pithora CH-15-006-026-002/168
(CHARODA) 		3315006000NRG23140320231283868 14/03/2023 ajani 3315006WL040631 ajani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423129 ANJANI DHRUW W/O RAMLAL DHRUW BANK OF BARODA(606985)
93 Pithora CH-15-006-026-002/168
(CHARODA) 		3315006000NRG23140320231274655 14/03/2023 ajani 3315006WL040539 ajani 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423128 ANJANI DHRUW W/O RAMLAL DHRUW BANK OF BARODA(606985)
94 Pithora CH-15-006-026-002/168
(CHARODA) 		3315006000NRG23140320231274654 14/03/2023 ramlal 3315006WL040539 ramlal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423131 RAMLAL DHRUW S/O FUL SING DHRUW BANK OF BARODA(606985)
95 Pithora CH-15-006-026-002/168
(CHARODA) 		3315006000NRG23140320231283867 14/03/2023 ramlal 3315006WL040631 ramlal 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423130 RAMLAL DHRUW S/O FUL SING DHRUW BANK OF BARODA(606985)
96 Pithora CH-15-006-026-002/169
(CHARODA) 		3315006000NRG23140320231283869 14/03/2023 Lileshwar 3315006WL040631 Lileshwar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423178 LILESHWAR THAKUR S/O ROHIT THAKUR BANK OF BARODA(606985)
97 Pithora CH-15-006-026-002/169
(CHARODA) 		3315006000NRG23140320231274656 14/03/2023 Lileshwar 3315006WL040539 Lileshwar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423177 LILESHWAR THAKUR S/O ROHIT THAKUR BANK OF BARODA(606985)
98 Pithora CH-15-006-026-002/169
(CHARODA) 		3315006000NRG23140320231274657 14/03/2023 Prbha Dhruw 3315006WL040539 Prbha Dhruw 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423067 PRBHA DHRUW BANK OF BARODA(606985)
99 Pithora CH-15-006-026-002/17
(CHARODA) 		3315006000NRG23140320231283870 14/03/2023 dhaneshwari 3315006WL040631 dhaneshwari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423244 DHANESHWARI W/O KAPUR SING BANK OF BARODA(606985)
100 Pithora CH-15-006-026-002/172
(CHARODA) 		3315006000NRG23140320231283871 14/03/2023 ARJUN DHRUW 3315006WL040631 ARJUN DHRUW 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423297 ARJUN DHRUW S/O NANDURAM DHRUW BANK OF BARODA(606985)
101 Pithora CH-15-006-026-002/172
(CHARODA) 		3315006000NRG23140320231274658 14/03/2023 ARJUN DHRUW 3315006WL040539 ARJUN DHRUW 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423298 ARJUN DHRUW S/O NANDURAM DHRUW BANK OF BARODA(606985)
102 Pithora CH-15-006-026-002/172
(CHARODA) 		3315006000NRG23140320231274659 14/03/2023 MANGLI BAI 3315006WL040539 MANGLI BAI 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422780 MANGLI BAI WO ARJUN DHRUW BANK OF BARODA(606985)
103 Pithora CH-15-006-026-002/172
(CHARODA) 		3315006000NRG23140320231283872 14/03/2023 MANGLI BAI 3315006WL040631 MANGLI BAI 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422781 MANGLI BAI WO ARJUN DHRUW BANK OF BARODA(606985)
104 Pithora CH-15-006-026-002/177
(CHARODA) 		3315006000NRG23140320231283873 14/03/2023 jalsay 3315006WL040631 jalsay 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423265 MR JALSAAY PATEL STATE BANK OF INDIA(508548)
105 Pithora CH-15-006-026-002/177
(CHARODA) 		3315006000NRG23140320231274660 14/03/2023 jalsay 3315006WL040539 jalsay 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423266 MR JALSAAY PATEL STATE BANK OF INDIA(508548)
106 Pithora CH-15-006-026-002/177
(CHARODA) 		3315006000NRG23140320231274661 14/03/2023 ratani 3315006WL040539 ratani 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423187 RATNEE W/O JALSAAY BANK OF BARODA(606985)
107 Pithora CH-15-006-026-002/177
(CHARODA) 		3315006000NRG23140320231283874 14/03/2023 ratani 3315006WL040631 ratani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423188 RATNEE W/O JALSAAY BANK OF BARODA(606985)
108 Pithora CH-15-006-026-002/179
(CHARODA) 		3315006000NRG23140320231274662 14/03/2023 Atamaram 3315006WL040539 Atamaram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422720 ATMARAM PATEL S/O BUDHANSING PATEL BANK OF BARODA(606985)
109 Pithora CH-15-006-026-002/179
(CHARODA) 		3315006000NRG23140320231274663 14/03/2023 Basanti 3315006WL040539 Basanti 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422719 BASANTI PATEL W/O ATMARAM PATEL BANK OF BARODA(606985)
110 Pithora CH-15-006-026-002/187
(CHARODA) 		3315006000NRG23140320231274664 14/03/2023 akshay 3315006WL040539 akshay 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423115 AKSHAY KUMAR PATEL S/O SHNKAR LAL BANK OF BARODA(606985)
111 Pithora CH-15-006-026-002/187
(CHARODA) 		3315006000NRG23140320231283876 14/03/2023 akshay 3315006WL040631 akshay 00045 BARB0PITMAH 510 510 Processed 24/03/2023 0065423116 AKSHAY KUMAR PATEL S/O SHNKAR LAL BANK OF BARODA(606985)
112 Pithora CH-15-006-026-002/19
(CHARODA) 		3315006000NRG23140320231283879 14/03/2023 sonu ram 3315006WL040631 sonu ram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423224 SONU RAM NISHAD S/O PREM LAL NISHAD BANK OF BARODA(606985)
113 Pithora CH-15-006-026-002/19
(CHARODA) 		3315006000NRG23140320231274667 14/03/2023 sonu ram 3315006WL040539 sonu ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423225 SONU RAM NISHAD S/O PREM LAL NISHAD BANK OF BARODA(606985)
114 Pithora CH-15-006-026-002/191
(CHARODA) 		3315006000NRG23140320231274669 14/03/2023 hiralal 3315006WL040539 hiralal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422750 HIRA LAL CHAUHAN S/O BHIKHARI CHAUHAN BANK OF BARODA(606985)
115 Pithora CH-15-006-026-002/191
(CHARODA) 		3315006000NRG23140320231283881 14/03/2023 hiralal 3315006WL040631 hiralal 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422749 HIRA LAL CHAUHAN S/O BHIKHARI CHAUHAN BANK OF BARODA(606985)
116 Pithora CH-15-006-026-002/191
(CHARODA) 		3315006000NRG23140320231283882 14/03/2023 savitri 3315006WL040631 savitri 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422753 SAVITRI BAI W/O HIRA LAL BANK OF BARODA(606985)
117 Pithora CH-15-006-026-002/191
(CHARODA) 		3315006000NRG23140320231274670 14/03/2023 savitri 3315006WL040539 savitri 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422754 SAVITRI BAI W/O HIRA LAL BANK OF BARODA(606985)
118 Pithora CH-15-006-026-002/196
(CHARODA) 		3315006000NRG23140320231283883 14/03/2023 Pardeshi 3315006WL040631 Pardeshi 00045 BARB0PITMAH 60 60 Processed 24/03/2023 0065423189 DASIYAA S/O GADA RAM BANK OF BARODA(606985)
119 Pithora CH-15-006-026-002/199
(CHARODA) 		3315006000NRG23140320231283886 14/03/2023 Bhoksing 3315006WL040631 Bhoksing 00045 BARB0PITMAH 120 120 Processed 24/03/2023 0065423228 BHOK SINGH S/O MANGATU BANK OF BARODA(606985)
120 Pithora CH-15-006-026-002/212
(CHARODA) 		3315006000NRG23140320231274678 14/03/2023 Usha Bai 3315006WL040539 Usha Bai 00045 BARB0PITMAH 668 668 Processed 24/03/2023 0065423176 USHA BAI W/O KHAM SING BANK OF BARODA(606985)
121 Pithora CH-15-006-026-002/214
(CHARODA) 		3315006000NRG23140320231274680 14/03/2023 hem bai 3315006WL040539 hem bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422742 HEMBAI W/O EETVARI BANK OF BARODA(606985)
122 Pithora CH-15-006-026-002/214
(CHARODA) 		3315006000NRG23140320231283890 14/03/2023 hem bai 3315006WL040631 hem bai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422741 HEMBAI W/O EETVARI BANK OF BARODA(606985)
123 Pithora CH-15-006-026-002/214
(CHARODA) 		3315006000NRG23140320231274679 14/03/2023 itwari 3315006WL040539 itwari 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422743 EETVARI S/O ADHIK RAM BANK OF BARODA(606985)
124 Pithora CH-15-006-026-002/214
(CHARODA) 		3315006000NRG23140320231283889 14/03/2023 itwari 3315006WL040631 itwari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422744 EETVARI S/O ADHIK RAM BANK OF BARODA(606985)
125 Pithora CH-15-006-026-002/220
(CHARODA) 		3315006000NRG23140320231283892 14/03/2023 Dvariki 3315006WL040631 Dvariki 00045 BARB0PITMAH 340 340 Processed 24/03/2023 0065422756 DWARIKI PATEL W/O KIRIT PATEL BANK OF BARODA(606985)
126 Pithora CH-15-006-026-002/220
(CHARODA) 		3315006000NRG23140320231283891 14/03/2023 Kirit 3315006WL040631 Kirit 00045 BARB0PITMAH 340 340 Processed 24/03/2023 0065422755 KIRIT PATEL S/O BRIJLAL PATEL BANK OF BARODA(606985)
127 Pithora CH-15-006-026-002/232
(CHARODA) 		3315006000NRG23140320231283894 14/03/2023 TILESHWARI PATEL 3315006WL040631 TILESHWARI PATEL 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422740 TILESHWARI PATEL W/O TULSI RAM PATEL BANK OF BARODA(606985)
128 Pithora CH-15-006-026-002/232
(CHARODA) 		3315006000NRG23140320231274684 14/03/2023 TILESHWARI PATEL 3315006WL040539 TILESHWARI PATEL 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422739 TILESHWARI PATEL W/O TULSI RAM PATEL BANK OF BARODA(606985)
129 Pithora CH-15-006-026-002/232
(CHARODA) 		3315006000NRG23140320231274683 14/03/2023 Tulasi Ram 3315006WL040539 Tulasi Ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423263 TULSIRAM PATEL S/O MAKHIYAR PATEL BANK OF BARODA(606985)
130 Pithora CH-15-006-026-002/232
(CHARODA) 		3315006000NRG23140320231283893 14/03/2023 Tulasi Ram 3315006WL040631 Tulasi Ram 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423264 TULSIRAM PATEL S/O MAKHIYAR PATEL BANK OF BARODA(606985)
131 Pithora CH-15-006-026-002/234
(CHARODA) 		3315006000NRG23140320231274686 14/03/2023 Motin 3315006WL040539 Motin 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423289 MOTIN W/O PYARELAL BANK OF BARODA(606985)
132 Pithora CH-15-006-026-002/234
(CHARODA) 		3315006000NRG23140320231274685 14/03/2023 Pyare lal 3315006WL040539 Pyare lal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423291 PYARELAL S/O DAULAL BANK OF BARODA(606985)
133 Pithora CH-15-006-026-002/235
(CHARODA) 		3315006000NRG23140320231274688 14/03/2023 Durga 3315006WL040539 Durga 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423233 DURGA BAI PATEL W/O TULUS RAM PATEL BANK OF BARODA(606985)
134 Pithora CH-15-006-026-002/235
(CHARODA) 		3315006000NRG23140320231283897 14/03/2023 Durga 3315006WL040631 Durga 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423234 DURGA BAI PATEL W/O TULUS RAM PATEL BANK OF BARODA(606985)
135 Pithora CH-15-006-026-002/236
(CHARODA) 		3315006000NRG23140320231283898 14/03/2023 nandkumar 3315006WL040631 nandkumar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423071 NAND KUMAR S/O SHRILAL BANK OF BARODA(606985)
136 Pithora CH-15-006-026-002/236
(CHARODA) 		3315006000NRG23140320231274689 14/03/2023 nandkumar 3315006WL040539 nandkumar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423072 NAND KUMAR S/O SHRILAL BANK OF BARODA(606985)
137 Pithora CH-15-006-026-002/241
(CHARODA) 		3315006000NRG23140320231274695 14/03/2023 Pushpa 3315006WL040539 Pushpa 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423309 PUSHPA BAI W/O RUPSING PANDAY BANK OF BARODA(606985)
138 Pithora CH-15-006-026-002/241
(CHARODA) 		3315006000NRG23140320231274694 14/03/2023 RUPSING 3315006WL040539 RUPSING 00045 BARB0PITMAH 1002 1002 Rejected 24/03/2023 0065423037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Pithora CH-15-006-026-002/247
(CHARODA) 		3315006000NRG23140320231274700 14/03/2023 AJAY KUMAR 3315006WL040539 AJAY KUMAR 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423198 MR AJAY KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
140 Pithora CH-15-006-026-002/247
(CHARODA) 		3315006000NRG23140320231283904 14/03/2023 AJAY KUMAR 3315006WL040631 AJAY KUMAR 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423197 MR AJAY KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
141 Pithora CH-15-006-026-002/249
(CHARODA) 		3315006000NRG23140320231283905 14/03/2023 Dineshwari 3315006WL040631 Dineshwari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423300 MRS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
142 Pithora CH-15-006-026-002/249
(CHARODA) 		3315006000NRG23140320231274701 14/03/2023 Dineshwari 3315006WL040539 Dineshwari 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423299 MRS DINESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
143 Pithora CH-15-006-026-002/249
(CHARODA) 		3315006000NRG23140320231274702 14/03/2023 Goutam 3315006WL040539 Goutam 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423272 GAUTAM BANK OF BARODA(606985)
144 Pithora CH-15-006-026-002/249
(CHARODA) 		3315006000NRG23140320231283906 14/03/2023 Goutam 3315006WL040631 Goutam 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423271 GAUTAM BANK OF BARODA(606985)
145 Pithora CH-15-006-026-002/250
(CHARODA) 		3315006000NRG23140320231283907 14/03/2023 Gita Dhruw 3315006WL040631 Gita Dhruw 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423105 GITA DHRUW W/O NARSINGH BANK OF INDIA(508505)
146 Pithora CH-15-006-026-002/250
(CHARODA) 		3315006000NRG23140320231274703 14/03/2023 Gita Dhruw 3315006WL040539 Gita Dhruw 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423106 GITA DHRUW W/O NARSINGH BANK OF INDIA(508505)
147 Pithora CH-15-006-026-002/258
(CHARODA) 		3315006000NRG23140320231274705 14/03/2023 Ashok 3315006WL040539 Ashok 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423211 MR ASHOK PATEL STATE BANK OF INDIA(508548)
148 Pithora CH-15-006-026-002/258
(CHARODA) 		3315006000NRG23140320231283909 14/03/2023 Ashok 3315006WL040631 Ashok 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423212 MR ASHOK PATEL STATE BANK OF INDIA(508548)
149 Pithora CH-15-006-026-002/26
(CHARODA) 		3315006000NRG23140320231274707 14/03/2023 Kasun 3315006WL040539 Kasun 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422779 KISUN THAKUR SO AGNU RAM THAKUR BANK OF BARODA(606985)
150 Pithora CH-15-006-026-002/26
(CHARODA) 		3315006000NRG23140320231274708 14/03/2023 purnima 3315006WL040539 purnima 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422774 POORNIMA BAI W/O KISUN THAKUR BANK OF BARODA(606985)
151 Pithora CH-15-006-026-002/261
(CHARODA) 		3315006000NRG23140320231274709 14/03/2023 Deviprasad 3315006WL040539 Deviprasad 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423049 Mr. DEVIPRASHAD S/O MATHURA PRASHAD SON JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 Pithora CH-15-006-026-002/261
(CHARODA) 		3315006000NRG23140320231283911 14/03/2023 Deviprasad 3315006WL040631 Deviprasad 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423050 Mr. DEVIPRASHAD S/O MATHURA PRASHAD SON JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 Pithora CH-15-006-026-002/261
(CHARODA) 		3315006000NRG23140320231283912 14/03/2023 VIMLA BAI SONI 3315006WL040631 VIMLA BAI SONI 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423051 VIMLA BAI SONI BANK OF BARODA(606985)
154 Pithora CH-15-006-026-002/261
(CHARODA) 		3315006000NRG23140320231274710 14/03/2023 VIMLA BAI SONI 3315006WL040539 VIMLA BAI SONI 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423052 VIMLA BAI SONI BANK OF BARODA(606985)
155 Pithora CH-15-006-026-002/264
(CHARODA) 		3315006000NRG23140320231274711 14/03/2023 Bhojraj patel 3315006WL040539 Bhojraj patel 00045 BARB0PITMAH 120 120 Processed 24/03/2023 0065423219 BHOJRAJ PATEL S/O KAUSHIK PATEL BANK OF BARODA(606985)
156 Pithora CH-15-006-026-002/264
(CHARODA) 		3315006000NRG23140320231283913 14/03/2023 Bhojraj patel 3315006WL040631 Bhojraj patel 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423220 BHOJRAJ PATEL S/O KAUSHIK PATEL BANK OF BARODA(606985)
157 Pithora CH-15-006-026-002/264
(CHARODA) 		3315006000NRG23140320231283914 14/03/2023 sewati bai 3315006WL040631 sewati bai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423213 SEWATI BAI PATEL W/O BHOJRAJ PATEL BANK OF BARODA(606985)
158 Pithora CH-15-006-026-002/264
(CHARODA) 		3315006000NRG23140320231274712 14/03/2023 sewati bai 3315006WL040539 sewati bai 00045 BARB0PITMAH 120 120 Processed 24/03/2023 0065423214 SEWATI BAI PATEL W/O BHOJRAJ PATEL BANK OF BARODA(606985)
159 Pithora CH-15-006-026-002/265
(CHARODA) 		3315006000NRG23140320231274713 14/03/2023 pilesh 3315006WL040539 pilesh 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423097 PILESH THAKUR S/O JHADURAM BANK OF BARODA(606985)
160 Pithora CH-15-006-026-002/265
(CHARODA) 		3315006000NRG23140320231283915 14/03/2023 pilesh 3315006WL040631 pilesh 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423098 PILESH THAKUR S/O JHADURAM BANK OF BARODA(606985)
161 Pithora CH-15-006-026-002/267
(CHARODA) 		3315006000NRG23140320231283917 14/03/2023 GHANARAM 3315006WL040631 GHANARAM 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423048 GHANARAM SO NANDU BANK OF BARODA(606985)
162 Pithora CH-15-006-026-002/267
(CHARODA) 		3315006000NRG23140320231274715 14/03/2023 GHANARAM 3315006WL040539 GHANARAM 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423047 GHANARAM SO NANDU BANK OF BARODA(606985)
163 Pithora CH-15-006-026-002/269
(CHARODA) 		3315006000NRG23140320231274716 14/03/2023 Roshani Dhruw 3315006WL040539 Roshani Dhruw 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423046 ROSHANI DHRUW WO SUKALU DHRUW BANK OF BARODA(606985)
164 Pithora CH-15-006-026-002/269
(CHARODA) 		3315006000NRG23140320231283918 14/03/2023 Roshani Dhruw 3315006WL040631 Roshani Dhruw 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423045 ROSHANI DHRUW WO SUKALU DHRUW BANK OF BARODA(606985)
165 Pithora CH-15-006-026-002/269
(CHARODA) 		3315006000NRG23140320231283919 14/03/2023 SUKALU DHRUW 3315006WL040631 SUKALU DHRUW 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423082 Sukalu Dhruw BANK OF BARODA(606985)
166 Pithora CH-15-006-026-002/269
(CHARODA) 		3315006000NRG23140320231274717 14/03/2023 SUKALU DHRUW 3315006WL040539 SUKALU DHRUW 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423083 Sukalu Dhruw BANK OF BARODA(606985)
167 Pithora CH-15-006-026-002/27
(CHARODA) 		3315006000NRG23140320231274718 14/03/2023 Lalaram 3315006WL040539 Lalaram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423080 LALARAM DHRUW S/O BAHUR SING DHRUW BANK OF BARODA(606985)
168 Pithora CH-15-006-026-002/27
(CHARODA) 		3315006000NRG23140320231283920 14/03/2023 Lalaram 3315006WL040631 Lalaram 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423079 LALARAM DHRUW S/O BAHUR SING DHRUW BANK OF BARODA(606985)
169 Pithora CH-15-006-026-002/27
(CHARODA) 		3315006000NRG23140320231283921 14/03/2023 Motin 3315006WL040631 Motin 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423109 MOTIN BAI DHRUW W/O LALARAM DHRUW BANK OF BARODA(606985)
170 Pithora CH-15-006-026-002/27
(CHARODA) 		3315006000NRG23140320231274719 14/03/2023 Motin 3315006WL040539 Motin 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423081 MOTIN BAI DHRUW W/O LALARAM DHRUW BANK OF BARODA(606985)
171 Pithora CH-15-006-026-002/272
(CHARODA) 		3315006000NRG23140320231274720 14/03/2023 Komal 3315006WL040539 Komal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423139 KOMAL SINGH THAKUR SO KISUN LAL THAKUR BANK OF BARODA(606985)
172 Pithora CH-15-006-026-002/272
(CHARODA) 		3315006000NRG23140320231274721 14/03/2023 Tushbai 3315006WL040539 Tushbai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423138 TUSHBAI W/O KOMAL THAKUR BANK OF BARODA(606985)
173 Pithora CH-15-006-026-002/276
(CHARODA) 		3315006000NRG23140320231274722 14/03/2023 Kirtan 3315006WL040539 Kirtan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422746 KIRTAN PATEL S/O BRIJ LAL PATEL BANK OF BARODA(606985)
174 Pithora CH-15-006-026-002/276
(CHARODA) 		3315006000NRG23140320231283922 14/03/2023 Kirtan 3315006WL040631 Kirtan 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422745 KIRTAN PATEL S/O BRIJ LAL PATEL BANK OF BARODA(606985)
175 Pithora CH-15-006-026-002/276
(CHARODA) 		3315006000NRG23140320231283923 14/03/2023 Lakshani Bai 3315006WL040631 Lakshani Bai 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422748 LAKSHANI BAI W/O KIRTAN BANK OF BARODA(606985)
176 Pithora CH-15-006-026-002/276
(CHARODA) 		3315006000NRG23140320231274723 14/03/2023 Lakshani Bai 3315006WL040539 Lakshani Bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422747 LAKSHANI BAI W/O KIRTAN BANK OF BARODA(606985)
177 Pithora CH-15-006-026-002/278
(CHARODA) 		3315006000NRG23140320231283924 14/03/2023 Maniram 3315006WL040631 Maniram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423287 MANIRAM S/O DASHRU BANK OF BARODA(606985)
178 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231283926 14/03/2023 IChharam 3315006WL040631 IChharam 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422772 ICCHHA RAM NISHAD S/O FUL SINGH NISHAD BANK OF BARODA(606985)
179 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231274726 14/03/2023 IChharam 3315006WL040539 IChharam 00045 BARB0PITMAH 668 668 Processed 24/03/2023 0065422773 ICCHHA RAM NISHAD S/O FUL SINGH NISHAD BANK OF BARODA(606985)
180 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231274728 14/03/2023 Manbodh 3315006WL040539 Manbodh 00045 BARB0PITMAH 668 668 Processed 24/03/2023 0065423171 MANBODH NISHAD S/O ICHHA RAM NISHAD BANK OF BARODA(606985)
181 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231283928 14/03/2023 Manbodh 3315006WL040631 Manbodh 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423170 MANBODH NISHAD S/O ICHHA RAM NISHAD BANK OF BARODA(606985)
182 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231283927 14/03/2023 Punabai 3315006WL040631 Punabai 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422752 PUNABAI NISHAD W/O ICHHA RAM NISHAD BANK OF BARODA(606985)
183 Pithora CH-15-006-026-002/28
(CHARODA) 		3315006000NRG23140320231274727 14/03/2023 Punabai 3315006WL040539 Punabai 00045 BARB0PITMAH 668 668 Processed 24/03/2023 0065422751 PUNABAI NISHAD W/O ICHHA RAM NISHAD BANK OF BARODA(606985)
184 Pithora CH-15-006-026-002/285
(CHARODA) 		3315006000NRG23140320231274730 14/03/2023 anita 3315006WL040539 anita 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423125 AMITA W/O VIJAY KUMAR BANK OF BARODA(606985)
185 Pithora CH-15-006-026-002/285
(CHARODA) 		3315006000NRG23140320231283930 14/03/2023 anita 3315006WL040631 anita 00045 BARB0PITMAH 680 680 Processed 24/03/2023 0065423126 AMITA W/O VIJAY KUMAR BANK OF BARODA(606985)
186 Pithora CH-15-006-026-002/285
(CHARODA) 		3315006000NRG23140320231283929 14/03/2023 YOGESH KUMAR PATEL 3315006WL040631 YOGESH KUMAR PATEL 00045 BARB0PITMAH 510 510 Processed 24/03/2023 0065423123 YUGAL KISHOR PANDE S/O VIJAY KUMAR BANK OF BARODA(606985)
187 Pithora CH-15-006-026-002/285
(CHARODA) 		3315006000NRG23140320231274729 14/03/2023 YOGESH KUMAR PATEL 3315006WL040539 YOGESH KUMAR PATEL 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423124 YUGAL KISHOR PANDE S/O VIJAY KUMAR BANK OF BARODA(606985)
188 Pithora CH-15-006-026-002/287
(CHARODA) 		3315006000NRG23140320231274731 14/03/2023 SHAKUNTALA DHRUW 3315006WL040539 SHAKUNTALA DHRUW 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423200 Shakuntla Dhruw BANK OF BARODA(606985)
189 Pithora CH-15-006-026-002/287
(CHARODA) 		3315006000NRG23140320231283931 14/03/2023 SHAKUNTALA DHRUW 3315006WL040631 SHAKUNTALA DHRUW 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423201 Shakuntla Dhruw BANK OF BARODA(606985)
190 Pithora CH-15-006-026-002/3
(CHARODA) 		3315006000NRG23140320231283933 14/03/2023 dasaru 3315006WL040631 dasaru 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423078 DASHRU PANDE S/O GORA PANDE BANK OF BARODA(606985)
191 Pithora CH-15-006-026-002/3
(CHARODA) 		3315006000NRG23140320231274733 14/03/2023 dasaru 3315006WL040539 dasaru 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423077 DASHRU PANDE S/O GORA PANDE BANK OF BARODA(606985)
192 Pithora CH-15-006-026-002/3
(CHARODA) 		3315006000NRG23140320231274732 14/03/2023 punit ram 3315006WL040539 punit ram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423282 PUNIT RAM CHAKRADHARI BANK OF BARODA(606985)
193 Pithora CH-15-006-026-002/3
(CHARODA) 		3315006000NRG23140320231283932 14/03/2023 punit ram 3315006WL040631 punit ram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423281 PUNIT RAM CHAKRADHARI BANK OF BARODA(606985)
194 Pithora CH-15-006-026-002/30
(CHARODA) 		3315006000NRG23140320231274735 14/03/2023 gajanand 3315006WL040539 gajanand 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423135 GAJANAND PATEL S/O DHARAM SINGH BANK OF BARODA(606985)
195 Pithora CH-15-006-026-002/30
(CHARODA) 		3315006000NRG23140320231274737 14/03/2023 jyoti patel 3315006WL040539 jyoti patel 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423127 JYOTI PATEL D/O GAJANAND PATEL BANK OF BARODA(606985)
196 Pithora CH-15-006-026-002/30
(CHARODA) 		3315006000NRG23140320231274736 14/03/2023 sukh bai 3315006WL040539 sukh bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423134 SUKHBAI PATEL W/O GAJANAND PATEL BANK OF BARODA(606985)
197 Pithora CH-15-006-026-002/35
(CHARODA) 		3315006000NRG23140320231274741 14/03/2023 NIRMALA PANDE 3315006WL040539 NIRMALA PANDE 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423313 NIRMALA PANDE W/O KAMAL SING PANDE BANK OF BARODA(606985)
198 Pithora CH-15-006-026-002/35
(CHARODA) 		3315006000NRG23140320231283938 14/03/2023 NIRMALA PANDE 3315006WL040631 NIRMALA PANDE 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423312 NIRMALA PANDE W/O KAMAL SING PANDE BANK OF BARODA(606985)
199 Pithora CH-15-006-026-002/4
(CHARODA) 		3315006000NRG23140320231274743 14/03/2023 Hembai 3315006WL040539 Hembai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423000 HEMBAI SAHU W/O LAKHAN SAHU BANK OF BARODA(606985)
200 Pithora CH-15-006-026-002/4
(CHARODA) 		3315006000NRG23140320231283940 14/03/2023 Hembai 3315006WL040631 Hembai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422999 HEMBAI SAHU W/O LAKHAN SAHU BANK OF BARODA(606985)
201 Pithora CH-15-006-026-002/4
(CHARODA) 		3315006000NRG23140320231274742 14/03/2023 lakhan 3315006WL040539 lakhan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422923 LAKHAN SAHU S/O PARAS RAM SAHU BANK OF BARODA(606985)
202 Pithora CH-15-006-026-002/4
(CHARODA) 		3315006000NRG23140320231283939 14/03/2023 lakhan 3315006WL040631 lakhan 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422922 LAKHAN SAHU S/O PARAS RAM SAHU BANK OF BARODA(606985)
203 Pithora CH-15-006-026-002/42
(CHARODA) 		3315006000NRG23140320231283942 14/03/2023 Naresh 3315006WL040631 Naresh 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423164 NARESH SEN S/O BHAGIRATHI SEN BANK OF BARODA(606985)
204 Pithora CH-15-006-026-002/42
(CHARODA) 		3315006000NRG23140320231274745 14/03/2023 Naresh 3315006WL040539 Naresh 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423163 NARESH SEN S/O BHAGIRATHI SEN BANK OF BARODA(606985)
205 Pithora CH-15-006-026-002/42
(CHARODA) 		3315006000NRG23140320231274746 14/03/2023 Padamani 3315006WL040539 Padamani 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423166 PADMANI SEN W/O NARESH SEN BANK OF BARODA(606985)
206 Pithora CH-15-006-026-002/42
(CHARODA) 		3315006000NRG23140320231283943 14/03/2023 Padamani 3315006WL040631 Padamani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423165 PADMANI SEN W/O NARESH SEN BANK OF BARODA(606985)
207 Pithora CH-15-006-026-002/45
(CHARODA) 		3315006000NRG23140320231283944 14/03/2023 Faganu 3315006WL040631 Faganu 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423074 FAGNOO S/O MATHERAM PATEL BANK OF BARODA(606985)
208 Pithora CH-15-006-026-002/45
(CHARODA) 		3315006000NRG23140320231274747 14/03/2023 Faganu 3315006WL040539 Faganu 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423073 FAGNOO S/O MATHERAM PATEL BANK OF BARODA(606985)
209 Pithora CH-15-006-026-002/45
(CHARODA) 		3315006000NRG23140320231274748 14/03/2023 Ganeshi 3315006WL040539 Ganeshi 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423273 GANESHI BAI PATEL W/O FAGNU RAM PATEL BANK OF BARODA(606985)
210 Pithora CH-15-006-026-002/45
(CHARODA) 		3315006000NRG23140320231283945 14/03/2023 Ganeshi 3315006WL040631 Ganeshi 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423274 GANESHI BAI PATEL W/O FAGNU RAM PATEL BANK OF BARODA(606985)
211 Pithora CH-15-006-026-002/46
(CHARODA) 		3315006000NRG23140320231274750 14/03/2023 KEKATI BAI NIRMALKAR 3315006WL040539 KEKATI BAI NIRMALKAR 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423303 KEKATI BAI NIRMALKAR W/O BYAS BANK OF BARODA(606985)
212 Pithora CH-15-006-026-002/46
(CHARODA) 		3315006000NRG23140320231283947 14/03/2023 KEKATI BAI NIRMALKAR 3315006WL040631 KEKATI BAI NIRMALKAR 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423304 KEKATI BAI NIRMALKAR W/O BYAS BANK OF BARODA(606985)
213 Pithora CH-15-006-026-002/46
(CHARODA) 		3315006000NRG23140320231274749 14/03/2023 vyashnarayan 3315006WL040539 vyashnarayan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423262 Mr. VYASNARYAN NIRMALKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
214 Pithora CH-15-006-026-002/46
(CHARODA) 		3315006000NRG23140320231283946 14/03/2023 vyashnarayan 3315006WL040631 vyashnarayan 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423261 Mr. VYASNARYAN NIRMALKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 Pithora CH-15-006-026-002/47
(CHARODA) 		3315006000NRG23140320231274752 14/03/2023 basant bai 3315006WL040539 basant bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423185 BASANT W/O GOKUL BANK OF BARODA(606985)
216 Pithora CH-15-006-026-002/47
(CHARODA) 		3315006000NRG23140320231274753 14/03/2023 devkumari thakur 3315006WL040539 devkumari thakur 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423190 DEVIKA THAKUR D/O GOKUL THAKUR BANK OF BARODA(606985)
217 Pithora CH-15-006-026-002/47
(CHARODA) 		3315006000NRG23140320231274751 14/03/2023 gokul 3315006WL040539 gokul 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423268 GOKULRAM DHRU BANK OF BARODA(606985)
218 Pithora CH-15-006-026-002/49
(CHARODA) 		3315006000NRG23140320231274755 14/03/2023 KISHAN 3315006WL040539 KISHAN 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423246 KISHAN PRASAD SO GANESHU BANK OF BARODA(606985)
219 Pithora CH-15-006-026-002/49
(CHARODA) 		3315006000NRG23140320231283952 14/03/2023 KISHAN 3315006WL040631 KISHAN 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423245 KISHAN PRASAD SO GANESHU BANK OF BARODA(606985)
220 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231283955 14/03/2023 Bodhanlal 3315006WL040631 Bodhanlal 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423173 BODHANLAL S/O RUKAMAN KUMHAR BANK OF BARODA(606985)
221 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231274758 14/03/2023 Bodhanlal 3315006WL040539 Bodhanlal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423172 BODHANLAL S/O RUKAMAN KUMHAR BANK OF BARODA(606985)
222 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231274757 14/03/2023 Pawani 3315006WL040539 Pawani 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423174 PAVANI BAI W/O RUKAMAN KUMHAR BANK OF BARODA(606985)
223 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231283954 14/03/2023 Pawani 3315006WL040631 Pawani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423175 PAVANI BAI W/O RUKAMAN KUMHAR BANK OF BARODA(606985)
224 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231283953 14/03/2023 Rukhman 3315006WL040631 Rukhman 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423182 RUKAMAN KUMHAR S/O DUKALU RAM KUMHAR BANK OF BARODA(606985)
225 Pithora CH-15-006-026-002/5
(CHARODA) 		3315006000NRG23140320231274756 14/03/2023 Rukhman 3315006WL040539 Rukhman 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423181 RUKAMAN KUMHAR S/O DUKALU RAM KUMHAR BANK OF BARODA(606985)
226 Pithora CH-15-006-026-002/50
(CHARODA) 		3315006000NRG23140320231274759 14/03/2023 bhuneshwar 3315006WL040539 bhuneshwar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422855 BHUVNESHWAR PATEL BANK OF BARODA(606985)
227 Pithora CH-15-006-026-002/50
(CHARODA) 		3315006000NRG23140320231283956 14/03/2023 bhuneshwar 3315006WL040631 bhuneshwar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422856 BHUVNESHWAR PATEL BANK OF BARODA(606985)
228 Pithora CH-15-006-026-002/50-A
(CHARODA) 		3315006000NRG23140320231274760 14/03/2023 Rewati Bai 3315006WL040539 Rewati Bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422854 REVATI BAI WO BHUNESHWAR BANK OF BARODA(606985)
229 Pithora CH-15-006-026-002/52
(CHARODA) 		3315006000NRG23140320231283959 14/03/2023 Bundprasad 3315006WL040631 Bundprasad 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423223 MR BUNDPRASAD PATEL STATE BANK OF INDIA(508548)
230 Pithora CH-15-006-026-002/52
(CHARODA) 		3315006000NRG23140320231283957 14/03/2023 koushik 3315006WL040631 koushik 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423221 KOUSHIK LAL S/O SONRAKHAN BANK OF BARODA(606985)
231 Pithora CH-15-006-026-002/52
(CHARODA) 		3315006000NRG23140320231274761 14/03/2023 koushik 3315006WL040539 koushik 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423222 KOUSHIK LAL S/O SONRAKHAN BANK OF BARODA(606985)
232 Pithora CH-15-006-026-002/52
(CHARODA) 		3315006000NRG23140320231274762 14/03/2023 sadhani 3315006WL040539 sadhani 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423210 SADHNEE BAI W/O KOUSHIK RAM BANK OF BARODA(606985)
233 Pithora CH-15-006-026-002/52
(CHARODA) 		3315006000NRG23140320231283958 14/03/2023 sadhani 3315006WL040631 sadhani 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423209 SADHNEE BAI W/O KOUSHIK RAM BANK OF BARODA(606985)
234 Pithora CH-15-006-026-002/55
(CHARODA) 		3315006000NRG23140320231274764 14/03/2023 shraddha 3315006WL040539 shraddha 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423186 SHRADDHA BAI THAKUR W/O KAMLESH BANK OF BARODA(606985)
235 Pithora CH-15-006-026-002/56
(CHARODA) 		3315006000NRG23140320231274766 14/03/2023 chandra kumar 3315006WL040539 chandra kumar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423042 CHANDRAKUMAR PADE S/O BENURAM PADE BANK OF BARODA(606985)
236 Pithora CH-15-006-026-002/56
(CHARODA) 		3315006000NRG23140320231283963 14/03/2023 chandra kumar 3315006WL040631 chandra kumar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423043 CHANDRAKUMAR PADE S/O BENURAM PADE BANK OF BARODA(606985)
237 Pithora CH-15-006-026-002/56
(CHARODA) 		3315006000NRG23140320231283962 14/03/2023 Ramhin 3315006WL040631 Ramhin 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423250 RAMHEEN PAANDE WO BENURAM BANK OF BARODA(606985)
238 Pithora CH-15-006-026-002/56
(CHARODA) 		3315006000NRG23140320231274765 14/03/2023 Ramhin 3315006WL040539 Ramhin 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423249 RAMHEEN PAANDE WO BENURAM BANK OF BARODA(606985)
239 Pithora CH-15-006-026-002/57
(CHARODA) 		3315006000NRG23140320231274767 14/03/2023 douvalal 3315006WL040539 douvalal 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423290 DAULAL S/O MANBODH BANK OF BARODA(606985)
240 Pithora CH-15-006-026-002/57
(CHARODA) 		3315006000NRG23140320231274768 14/03/2023 gita bai 3315006WL040539 gita bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423288 GEETABAI W/O DAULAL BANK OF BARODA(606985)
241 Pithora CH-15-006-026-002/57
(CHARODA) 		3315006000NRG23140320231274769 14/03/2023 omprakash 3315006WL040539 omprakash 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423286 OMPRAKASH DHRUW S/O DAURAM BANK OF BARODA(606985)
242 Pithora CH-15-006-026-002/59
(CHARODA) 		3315006000NRG23140320231274771 14/03/2023 kamal singh 3315006WL040539 kamal singh 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423310 KAMAL SING PATEL S/O BEERBAL PATEL BANK OF BARODA(606985)
243 Pithora CH-15-006-026-002/59
(CHARODA) 		3315006000NRG23140320231283965 14/03/2023 kamal singh 3315006WL040631 kamal singh 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423311 KAMAL SING PATEL S/O BEERBAL PATEL BANK OF BARODA(606985)
244 Pithora CH-15-006-026-002/60
(CHARODA) 		3315006000NRG23140320231283967 14/03/2023 RAMESWER 3315006WL040631 RAMESWER 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423218 RAMESHWAR S/O RAMPRASAD BANK OF BARODA(606985)
245 Pithora CH-15-006-026-002/60
(CHARODA) 		3315006000NRG23140320231274773 14/03/2023 RAMESWER 3315006WL040539 RAMESWER 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423217 RAMESHWAR S/O RAMPRASAD BANK OF BARODA(606985)
246 Pithora CH-15-006-026-002/62
(CHARODA) 		3315006000NRG23140320231274775 14/03/2023 Fulanbai 3315006WL040539 Fulanbai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423132 FULAN BAI W/O VISHNU KUMAR BANK OF BARODA(606985)
247 Pithora CH-15-006-026-002/62
(CHARODA) 		3315006000NRG23140320231283969 14/03/2023 Fulanbai 3315006WL040631 Fulanbai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423133 FULAN BAI W/O VISHNU KUMAR BANK OF BARODA(606985)
248 Pithora CH-15-006-026-002/62
(CHARODA) 		3315006000NRG23140320231283968 14/03/2023 vishnu 3315006WL040631 vishnu 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423168 VISHNU KUMAR S/O SHYAM LAL BANK OF BARODA(606985)
249 Pithora CH-15-006-026-002/62
(CHARODA) 		3315006000NRG23140320231274774 14/03/2023 vishnu 3315006WL040539 vishnu 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423167 VISHNU KUMAR S/O SHYAM LAL BANK OF BARODA(606985)
250 Pithora CH-15-006-026-002/64
(CHARODA) 		3315006000NRG23140320231274778 14/03/2023 DAMINI SEN 3315006WL040539 DAMINI SEN 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423140 DAMINI PUNJAB NATIONAL BANK(508568)
251 Pithora CH-15-006-026-002/64
(CHARODA) 		3315006000NRG23140320231274776 14/03/2023 Visheshar 3315006WL040539 Visheshar 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065422985 BISESHAR SEN SO DHANNU LAL SEN BANK OF BARODA(606985)
252 Pithora CH-15-006-026-002/68
(CHARODA) 		3315006000NRG23140320231274780 14/03/2023 Ramhin 3315006WL040539 Ramhin 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423307 KAMHIN PATEL W/O RAMJI PATEL BANK OF BARODA(606985)
253 Pithora CH-15-006-026-002/68
(CHARODA) 		3315006000NRG23140320231283974 14/03/2023 Ramhin 3315006WL040631 Ramhin 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423308 KAMHIN PATEL W/O RAMJI PATEL BANK OF BARODA(606985)
254 Pithora CH-15-006-026-002/68
(CHARODA) 		3315006000NRG23140320231283973 14/03/2023 Ramji 3315006WL040631 Ramji 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423305 RAMJI PATEL S/O SOBIN PATEL BANK OF BARODA(606985)
255 Pithora CH-15-006-026-002/68
(CHARODA) 		3315006000NRG23140320231274779 14/03/2023 Ramji 3315006WL040539 Ramji 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423306 RAMJI PATEL S/O SOBIN PATEL BANK OF BARODA(606985)
256 Pithora CH-15-006-026-002/69
(CHARODA) 		3315006000NRG23140320231274781 14/03/2023 UMED NISHAD 3315006WL040539 UMED NISHAD 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422724 UMED NISHAD S/O CHAND NISHAD BANK OF BARODA(606985)
257 Pithora CH-15-006-026-002/69
(CHARODA) 		3315006000NRG23140320231283975 14/03/2023 UMED NISHAD 3315006WL040631 UMED NISHAD 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422723 UMED NISHAD S/O CHAND NISHAD BANK OF BARODA(606985)
258 Pithora CH-15-006-026-002/71
(CHARODA) 		3315006000NRG23140320231283977 14/03/2023 devti 3315006WL040631 devti 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422783 DEVAVATI PATEL W/O PRITAM SINGH PATEL BANK OF BARODA(606985)
259 Pithora CH-15-006-026-002/71
(CHARODA) 		3315006000NRG23140320231274783 14/03/2023 devti 3315006WL040539 devti 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422782 DEVAVATI PATEL W/O PRITAM SINGH PATEL BANK OF BARODA(606985)
260 Pithora CH-15-006-026-002/71
(CHARODA) 		3315006000NRG23140320231274782 14/03/2023 pritam 3315006WL040539 pritam 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423183 PRITAM SINGH PATEL S/O SITA RAM PATEL BANK OF BARODA(606985)
261 Pithora CH-15-006-026-002/71
(CHARODA) 		3315006000NRG23140320231283976 14/03/2023 pritam 3315006WL040631 pritam 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065423184 PRITAM SINGH PATEL S/O SITA RAM PATEL BANK OF BARODA(606985)
262 Pithora CH-15-006-026-002/72
(CHARODA) 		3315006000NRG23140320231274784 14/03/2023 Dhanraj 3315006WL040539 Dhanraj 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422790 DHANRAJ SO CHINTA BANK OF BARODA(606985)
263 Pithora CH-15-006-026-002/73
(CHARODA) 		3315006000NRG23140320231274786 14/03/2023 gavarnar 3315006WL040539 gavarnar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423239 GAVARNAR PANDE BANK OF BARODA(606985)
264 Pithora CH-15-006-026-002/73
(CHARODA) 		3315006000NRG23140320231283978 14/03/2023 gavarnar 3315006WL040631 gavarnar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423240 GAVARNAR PANDE BANK OF BARODA(606985)
265 Pithora CH-15-006-026-002/77
(CHARODA) 		3315006000NRG23140320231283981 14/03/2023 DEVKI 3315006WL040631 DEVKI 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423236 DEVKI YADAW BANK OF BARODA(606985)
266 Pithora CH-15-006-026-002/77
(CHARODA) 		3315006000NRG23140320231274789 14/03/2023 DEVKI 3315006WL040539 DEVKI 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423235 DEVKI YADAW BANK OF BARODA(606985)
267 Pithora CH-15-006-026-002/77
(CHARODA) 		3315006000NRG23140320231274788 14/03/2023 navratan 3315006WL040539 navratan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423062 NAVRATAN SO NATHURAM BANK OF BARODA(606985)
268 Pithora CH-15-006-026-002/77
(CHARODA) 		3315006000NRG23140320231283980 14/03/2023 navratan 3315006WL040631 navratan 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423063 NAVRATAN SO NATHURAM BANK OF BARODA(606985)
269 Pithora CH-15-006-026-002/78
(CHARODA) 		3315006000NRG23140320231283983 14/03/2023 Neera Bai 3315006WL040631 Neera Bai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423232 NIR BAI YADAW W/O SAKIRTAN YADAW BANK OF BARODA(606985)
270 Pithora CH-15-006-026-002/78
(CHARODA) 		3315006000NRG23140320231274791 14/03/2023 Neera Bai 3315006WL040539 Neera Bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423231 NIR BAI YADAW W/O SAKIRTAN YADAW BANK OF BARODA(606985)
271 Pithora CH-15-006-026-002/78
(CHARODA) 		3315006000NRG23140320231274790 14/03/2023 SAKIRTAN 3315006WL040539 SAKIRTAN 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422851 SAKIRTAN YADAW BANK OF BARODA(606985)
272 Pithora CH-15-006-026-002/78
(CHARODA) 		3315006000NRG23140320231283982 14/03/2023 SAKIRTAN 3315006WL040631 SAKIRTAN 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422852 SAKIRTAN YADAW BANK OF BARODA(606985)
273 Pithora CH-15-006-026-002/79
(CHARODA) 		3315006000NRG23140320231283985 14/03/2023 munni 3315006WL040631 munni 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422824 MUNNIBAI PATEL W/O RISHIKUMAR PATEL BANK OF BARODA(606985)
274 Pithora CH-15-006-026-002/79
(CHARODA) 		3315006000NRG23140320231274793 14/03/2023 munni 3315006WL040539 munni 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422823 MUNNIBAI PATEL W/O RISHIKUMAR PATEL BANK OF BARODA(606985)
275 Pithora CH-15-006-026-002/79
(CHARODA) 		3315006000NRG23140320231274792 14/03/2023 rishi kumar 3315006WL040539 rishi kumar 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422866 RISHIKUMAR PATEL S/O GUHARAM PATEL BANK OF BARODA(606985)
276 Pithora CH-15-006-026-002/79
(CHARODA) 		3315006000NRG23140320231283984 14/03/2023 rishi kumar 3315006WL040631 rishi kumar 00045 BARB0PITMAH 850 850 Processed 24/03/2023 0065422853 RISHIKUMAR PATEL S/O GUHARAM PATEL BANK OF BARODA(606985)
277 Pithora CH-15-006-026-002/8
(CHARODA) 		3315006000NRG23140320231283986 14/03/2023 Bhola 3315006WL040631 Bhola 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422737 BHOLANATH PATEL S/O MAKHIYAR PATEL BANK OF BARODA(606985)
278 Pithora CH-15-006-026-002/8
(CHARODA) 		3315006000NRG23140320231274794 14/03/2023 Bhola 3315006WL040539 Bhola 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422738 BHOLANATH PATEL S/O MAKHIYAR PATEL BANK OF BARODA(606985)
279 Pithora CH-15-006-026-002/8
(CHARODA) 		3315006000NRG23140320231274795 14/03/2023 mahesvaree 3315006WL040539 mahesvaree 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422735 MAHESHWARI PATEL W/O BHOLANATH BANK OF BARODA(606985)
280 Pithora CH-15-006-026-002/8
(CHARODA) 		3315006000NRG23140320231283987 14/03/2023 mahesvaree 3315006WL040631 mahesvaree 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422736 MAHESHWARI PATEL W/O BHOLANATH BANK OF BARODA(606985)
281 Pithora CH-15-006-026-002/81
(CHARODA) 		3315006000NRG23140320231283989 14/03/2023 sabita 3315006WL040631 sabita 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423302 SARITA W/O MANGAL RAM BANK OF BARODA(606985)
282 Pithora CH-15-006-026-002/81
(CHARODA) 		3315006000NRG23140320231274797 14/03/2023 sabita 3315006WL040539 sabita 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423301 SARITA W/O MANGAL RAM BANK OF BARODA(606985)
283 Pithora CH-15-006-026-002/85
(CHARODA) 		3315006000NRG23140320231274800 14/03/2023 rameshwari 3315006WL040539 rameshwari 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422927 RAMESHWARI PATEL W/O SUKCHAND PATEL BANK OF BARODA(606985)
284 Pithora CH-15-006-026-002/85
(CHARODA) 		3315006000NRG23140320231283992 14/03/2023 rameshwari 3315006WL040631 rameshwari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422928 RAMESHWARI PATEL W/O SUKCHAND PATEL BANK OF BARODA(606985)
285 Pithora CH-15-006-026-002/86
(CHARODA) 		3315006000NRG23140320231283993 14/03/2023 Uderam 3315006WL040631 Uderam 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422762 UDERAM CHAKRADHARI S/O KASHI RAM BANK OF BARODA(606985)
286 Pithora CH-15-006-026-002/86
(CHARODA) 		3315006000NRG23140320231274801 14/03/2023 Uderam 3315006WL040539 Uderam 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422763 UDERAM CHAKRADHARI S/O KASHI RAM BANK OF BARODA(606985)
287 Pithora CH-15-006-026-002/87
(CHARODA) 		3315006000NRG23140320231274802 14/03/2023 KHEMRAJ PANDAY 3315006WL040539 KHEMRAJ PANDAY 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422847 KHEMRAJ PANDAY SO JAILAL BANK OF BARODA(606985)
288 Pithora CH-15-006-026-002/87
(CHARODA) 		3315006000NRG23140320231283994 14/03/2023 KHEMRAJ PANDAY 3315006WL040631 KHEMRAJ PANDAY 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422848 KHEMRAJ PANDAY SO JAILAL BANK OF BARODA(606985)
289 Pithora CH-15-006-026-002/87
(CHARODA) 		3315006000NRG23140320231283995 14/03/2023 REKHA PANDAY 3315006WL040631 REKHA PANDAY 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422849 REKHA PANDAY BANK OF BARODA(606985)
290 Pithora CH-15-006-026-002/87
(CHARODA) 		3315006000NRG23140320231274803 14/03/2023 REKHA PANDAY 3315006WL040539 REKHA PANDAY 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422850 REKHA PANDAY BANK OF BARODA(606985)
291 Pithora CH-15-006-026-002/91
(CHARODA) 		3315006000NRG23140320231274806 14/03/2023 Arun 3315006WL040539 Arun 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423110 ARUN KUMAR DHRUW S/O GHASIRAM DHRUW BANK OF BARODA(606985)
292 Pithora CH-15-006-026-002/91
(CHARODA) 		3315006000NRG23140320231274804 14/03/2023 ghasiram 3315006WL040539 ghasiram 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423269 MR ARUN KUMAR DHRUW STATE BANK OF INDIA(508548)
293 Pithora CH-15-006-026-002/91
(CHARODA) 		3315006000NRG23140320231283996 14/03/2023 ghasiram 3315006WL040631 ghasiram 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423270 MR ARUN KUMAR DHRUW STATE BANK OF INDIA(508548)
294 Pithora CH-15-006-026-002/91
(CHARODA) 		3315006000NRG23140320231283997 14/03/2023 REKHA BAI 3315006WL040631 REKHA BAI 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423112 REKHA BAI DHRUW W/O GHASIRAM DHRUW BANK OF BARODA(606985)
295 Pithora CH-15-006-026-002/91
(CHARODA) 		3315006000NRG23140320231274805 14/03/2023 REKHA BAI 3315006WL040539 REKHA BAI 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423111 REKHA BAI DHRUW W/O GHASIRAM DHRUW BANK OF BARODA(606985)
296 Pithora CH-15-006-026-002/92
(CHARODA) 		3315006000NRG23140320231274808 14/03/2023 daya bai 3315006WL040539 daya bai 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422784 DAYAVATI BAI W/O GANESH RAM DHRUW BANK OF BARODA(606985)
297 Pithora CH-15-006-026-002/92
(CHARODA) 		3315006000NRG23140320231274807 14/03/2023 ganesh 3315006WL040539 ganesh 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423162 GANESHRAM DHRUW S/O SUNHAR DHRUW BANK OF BARODA(606985)
298 Pithora CH-15-006-026-002/92
(CHARODA) 		3315006000NRG23140320231274810 14/03/2023 Kirti Dhruw 3315006WL040539 Kirti Dhruw 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065422867 KIRTI DHRUW D/O GANESH RAM DHRUW BANK OF BARODA(606985)
299 Pithora CH-15-006-026-002/92
(CHARODA) 		3315006000NRG23140320231274809 14/03/2023 shrawan 3315006WL040539 shrawan 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065422814 SHRAVAN DHRUW S/O GANESH RAM DHRUW BANK OF BARODA(606985)
300 Pithora CH-15-006-026-002/93
(CHARODA) 		3315006000NRG23140320231274811 14/03/2023 MAHENDRA 3315006WL040539 MAHENDRA 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423117 MAHENDRA DHRUW S/O GEND RAM BANK OF BARODA(606985)
301 Pithora CH-15-006-026-002/93
(CHARODA) 		3315006000NRG23140320231284003 14/03/2023 MAHENDRA 3315006WL040631 MAHENDRA 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423118 MAHENDRA DHRUW S/O GEND RAM BANK OF BARODA(606985)
302 Pithora CH-15-006-026-002/93
(CHARODA) 		3315006000NRG23140320231284004 14/03/2023 shailendri 3315006WL040631 shailendri 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423258 SHAILENDRI DRUW WO MAHENDRA DHRUW BANK OF BARODA(606985)
303 Pithora CH-15-006-026-002/93
(CHARODA) 		3315006000NRG23140320231274812 14/03/2023 shailendri 3315006WL040539 shailendri 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423257 SHAILENDRI DRUW WO MAHENDRA DHRUW BANK OF BARODA(606985)
304 Pithora CH-15-006-026-002/94
(CHARODA) 		3315006000NRG23140320231274813 14/03/2023 mohan 3315006WL040539 mohan 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423068 MOHAN LAL DHRUB BANK OF BARODA(606985)
305 Pithora CH-15-006-026-002/94
(CHARODA) 		3315006000NRG23140320231284005 14/03/2023 mohan 3315006WL040631 mohan 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423069 MOHAN LAL DHRUB BANK OF BARODA(606985)
306 Pithora CH-15-006-026-002/94
(CHARODA) 		3315006000NRG23140320231284006 14/03/2023 radhika 3315006WL040631 radhika 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423208 RADHIKA W/O MOHAN LAL BANK OF BARODA(606985)
307 Pithora CH-15-006-026-002/94
(CHARODA) 		3315006000NRG23140320231274814 14/03/2023 radhika 3315006WL040539 radhika 00045 BARB0PITMAH 1002 1002 Processed 24/03/2023 0065423207 RADHIKA W/O MOHAN LAL BANK OF BARODA(606985)
308 Pithora CH-15-006-026-002/96
(CHARODA) 		3315006000NRG23140320231274816 14/03/2023 Omeshwari 3315006WL040539 Omeshwari 00045 BARB0PITMAH 835 835 Processed 24/03/2023 0065422764 UMESHWARI SHRIWAS WO UTTAR KUMAR SHRIWAS BANK OF BARODA(606985)
309 Pithora CH-15-006-026-002/96
(CHARODA) 		3315006000NRG23140320231284008 14/03/2023 Omeshwari 3315006WL040631 Omeshwari 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422765 UMESHWARI SHRIWAS WO UTTAR KUMAR SHRIWAS BANK OF BARODA(606985)
310 Pithora CH-15-006-028-002/110
(CHHINDOLI) 		3315006000NRG23140320231242698 14/03/2023 BHAGBANO NISHAD 3315006WL040390 BHAGBANO NISHAD 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422730 BHAGBANO NISHAD S/O BAISAKHU NISHAD BANK OF BARODA(606985)
311 Pithora CH-15-006-028-002/110
(CHHINDOLI) 		3315006000NRG23140320231242703 14/03/2023 Punam Nishad 3315006WL040390 Punam Nishad 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423194 PUNAM NISHAD DO BHAGWANO NISHAD BANK OF BARODA(606985)
312 Pithora CH-15-006-028-002/110
(CHHINDOLI) 		3315006000NRG23140320231242700 14/03/2023 SIRIYA NISHAD 3315006WL040390 SIRIYA NISHAD 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422787 SIRIYA NISHAD W/O BHAGVANO BANK OF BARODA(606985)
313 Pithora CH-15-006-028-002/137
(CHHINDOLI) 		3315006000NRG23140320231242729 14/03/2023 dular 3315006WL040390 dular 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423260 DULAR S/O BHAJORAM BANK OF BARODA(606985)
314 Pithora CH-15-006-028-002/137
(CHHINDOLI) 		3315006000NRG23140320231242731 14/03/2023 gauribai 3315006WL040390 gauribai 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065422727 CHANDRAKUMARI W/O DULAR BANK OF BARODA(606985)
315 Pithora CH-15-006-028-002/157
(CHHINDOLI) 		3315006000NRG23140320231242757 14/03/2023 HOMSINGH 3315006WL040390 HOMSINGH 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423038 HOMSINGH BANK OF BARODA(606985)
316 Pithora CH-15-006-028-002/157
(CHHINDOLI) 		3315006000NRG23140320231242755 14/03/2023 SAMARI BAI 3315006WL040390 SAMARI BAI 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423230 SAMARI BAI W/O TARACHAND BANK OF BARODA(606985)
317 Pithora CH-15-006-028-002/157
(CHHINDOLI) 		3315006000NRG23140320231242753 14/03/2023 TARACHAND 3315006WL040390 TARACHAND 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423032 TARACHAND BANK OF BARODA(606985)
318 Pithora CH-15-006-028-002/182
(CHHINDOLI) 		3315006000NRG23140320231242760 14/03/2023 DUKHMOTI PATEL 3315006WL040390 DUKHMOTI PATEL 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423229 DUKHMOTI PATEL W/O SADA RAM PATEL BANK OF BARODA(606985)
319 Pithora CH-15-006-028-002/197
(CHHINDOLI) 		3315006000NRG23140320231242763 14/03/2023 BHARTI NISHAD 3315006WL040390 BHARTI NISHAD 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423248 BHARTI NISHAD BANK OF BARODA(606985)
320 Pithora CH-15-006-028-002/219
(CHHINDOLI) 		3315006000NRG23140320231242769 14/03/2023 DHANAU BARIHA 3315006WL040390 DHANAU BARIHA 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423255 DHANAU BARIHA SO GHASIYA BANK OF BARODA(606985)
321 Pithora CH-15-006-028-002/219
(CHHINDOLI) 		3315006000NRG23140320231242770 14/03/2023 Makhiyarin 3315006WL040390 Makhiyarin 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422726 MAKHIYARIN BIJHVAR W/O DHANAOO BIJHVAR BANK OF BARODA(606985)
322 Pithora CH-15-006-028-002/283
(CHHINDOLI) 		3315006000NRG23140320231242777 14/03/2023 SONSAY 3315006WL040390 SONSAY 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065423256 SONSAY SO NANDLU BANK OF BARODA(606985)
323 Pithora CH-15-006-028-002/283
(CHHINDOLI) 		3315006000NRG23140320231242778 14/03/2023 SUDHARROTIN PATEL 3315006WL040390 SUDHARROTIN PATEL 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065422934 SUDHARROTIN PATEL WO SONASAY PATEL BANK OF BARODA(606985)
324 Pithora CH-15-006-028-002/286
(CHHINDOLI) 		3315006000NRG23140320231242781 14/03/2023 KHILESHWARI BARIHA 3315006WL040390 KHILESHWARI BARIHA 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423193 KHILESHWARI BARIHA DO PUNIT RAM BARIHA BANK OF BARODA(606985)
325 Pithora CH-15-006-028-002/286
(CHHINDOLI) 		3315006000NRG23140320231242782 14/03/2023 MENKA BARIHA 3315006WL040390 MENKA BARIHA 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423195 MENKA BARIHA DO PUNIT RAM PATEL BANK OF BARODA(606985)
326 Pithora CH-15-006-028-002/286
(CHHINDOLI) 		3315006000NRG23140320231242779 14/03/2023 PUNITRAM 3315006WL040390 PUNITRAM 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423259 PUNITRAM S/O AALHA BANK OF BARODA(606985)
327 Pithora CH-15-006-028-002/286
(CHHINDOLI) 		3315006000NRG23140320231242780 14/03/2023 SONKUNVAR 3315006WL040390 SONKUNVAR 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423039 SONKUNVAR WO PUNITRAM BARIHA BANK OF BARODA(606985)
328 Pithora CH-15-006-028-002/295
(CHHINDOLI) 		3315006000NRG23140320231242789 14/03/2023 LEKHRAM PATEL 3315006WL040390 LEKHRAM PATEL 00045 BARB0PITMAH 1224 1224 Processed 24/03/2023 0065423243 LEKHRAM PATEL SO BANSHILAL PATEL BANK OF BARODA(606985)
329 Pithora CH-15-006-028-002/304
(CHHINDOLI) 		3315006000NRG23140320231242790 14/03/2023 JETHU RAM 3315006WL040390 JETHU RAM 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065423070 JETHU RAM S/O-LAMBER BANK OF BARODA(606985)
330 Pithora CH-15-006-028-002/304
(CHHINDOLI) 		3315006000NRG23140320231242791 14/03/2023 ramhin 3315006WL040390 ramhin 00045 BARB0PITMAH 1080 1080 Processed 24/03/2023 0065423196 RAMHIN PATEL WO JETHRAM PATEL BANK OF BARODA(606985)
331 Pithora CH-15-006-028-002/384
(CHHINDOLI) 		3315006000NRG23140320231242792 14/03/2023 DHANAU RAM PATEL 3315006WL040390 DHANAU RAM PATEL 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423096 DHANAU RAM PATEL BANK OF BARODA(606985)
332 Pithora CH-15-006-028-002/384
(CHHINDOLI) 		3315006000NRG23140320231242793 14/03/2023 Shahebin 3315006WL040390 Shahebin 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423095 SHAHEBIN BAI PATEL WO DHANU PATEL BANK OF BARODA(606985)
333 Pithora CH-15-006-028-002/42
(CHHINDOLI) 		3315006000NRG23140320231242796 14/03/2023 GANGABAIRR PATEL 3315006WL040390 GANGABAIRR PATEL 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423267 GANGABAIRR PATEL BANK OF BARODA(606985)
334 Pithora CH-15-006-028-002/42
(CHHINDOLI) 		3315006000NRG23140320231242795 14/03/2023 makhanlal 3315006WL040390 makhanlal 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422729 MAKHAN PATEL S/O JANIRAM PATEL BANK OF BARODA(606985)
335 Pithora CH-15-006-028-002/427
(CHHINDOLI) 		3315006000NRG23140320231242797 14/03/2023 Hemsagar 3315006WL040390 Hemsagar 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423253 HEMSAGAR YADAV SO GULAR SING BANK OF BARODA(606985)
336 Pithora CH-15-006-028-002/465
(CHHINDOLI) 		3315006000NRG23140320231242813 14/03/2023 Parmanand 3315006WL040390 Parmanand 00045 BARB0PITMAH 1020 1020 Processed 24/03/2023 0065423094 Parmanand Kumar BANK OF BARODA(606985)
337 Pithora CH-15-006-028-002/72
(CHHINDOLI) 		3315006000NRG23140320231242833 14/03/2023 KANSHIRAM 3315006WL040390 KANSHIRAM 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422789 KANSHIRAM SO SAMARU BARIHA BANK OF BARODA(606985)
338 Pithora CH-15-006-028-002/72
(CHHINDOLI) 		3315006000NRG23140320231242834 14/03/2023 SUMREET BAI 3315006WL040390 SUMREET BAI 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422788 SUMREET BAI BANK OF BARODA(606985)
339 Pithora CH-15-006-028-002/90
(CHHINDOLI) 		3315006000NRG23140320231242841 14/03/2023 BHUNESHVARI PATEL 3315006WL040390 BHUNESHVARI PATEL 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423093 BHUNESHVARI PATEL BANK OF BARODA(606985)
340 Pithora CH-15-006-028-002/90
(CHHINDOLI) 		3315006000NRG23140320231242842 14/03/2023 YOURAJ PATEL 3315006WL040390 YOURAJ PATEL 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423092 YOURAJ PATEL SO KRISH RAM PATEL BANK OF BARODA(606985)
341 Pithora CH-15-006-028-002/95
(CHHINDOLI) 		3315006000NRG23140320231242843 14/03/2023 baliram 3315006WL040390 baliram 00045 BARB0PITMAH 1110 1110 Processed 24/03/2023 0065422802 BALIRAM PATEL SO GUHA PATEL BANK OF BARODA(606985)
342 Pithora CH-15-006-028-002/95
(CHHINDOLI) 		3315006000NRG23140320231242845 14/03/2023 CHHABI LAL PATEL 3315006WL040390 CHHABI LAL PATEL 00045 BARB0PITMAH 1110 1110 Processed 24/03/2023 0065423247 CHHABI LAL PATEL SO BALI RAM PATEL BANK OF BARODA(606985)
343 Pithora CH-15-006-028-002/95
(CHHINDOLI) 		3315006000NRG23140320231242846 14/03/2023 FULESARI PATEL 3315006WL040390 FULESARI PATEL 00045 BARB0PITMAH 1110 1110 Processed 24/03/2023 0065422725 FULESARI PATEL W/O BALIRAM PATEL BANK OF BARODA(606985)
344 Pithora CH-15-006-028-002/95
(CHHINDOLI) 		3315006000NRG23140320231242844 14/03/2023 Rekha patel 3315006WL040390 Rekha patel 00045 BARB0PITMAH 1110 1110 Processed 24/03/2023 0065423090 REKHA DO BALIRAM BANK OF BARODA(606985)
345 Pithora CH-15-006-028-002/98
(CHHINDOLI) 		3315006000NRG23140320231242848 14/03/2023 GHANSHYAM PATEL 3315006WL040390 GHANSHYAM PATEL 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423091 GHANSHYAM PATEL SO TOSH KUMAR PATEL BANK OF BARODA(606985)
346 Pithora CH-15-006-069-001/477
(LIMDARHA) 		3315006000NRG23140320231278734 14/03/2023 Dropadi 3315006WL040585 Dropadi 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423294 DROPADI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
347 Pithora CH-15-006-074-001/10
(MUDA GAON) 		3315006000NRG23140320231270012 14/03/2023 Noharsing 3315006WL040497 Noharsing 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423086 Noharsingh Yadav BANK OF BARODA(606985)
348 Pithora CH-15-006-074-001/12
(MUDA GAON) 		3315006000NRG23140320231270028 14/03/2023 Rambati 3315006WL040497 Rambati 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065422835 MRS RAMBATI DHRUW STATE BANK OF INDIA(508548)
349 Pithora CH-15-006-074-001/2
(MUDA GAON) 		3315006000NRG23140320231270048 14/03/2023 Fuleshwari 3315006WL040497 Fuleshwari 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423059 PHULESHVAR WO MANASINGH BANK OF BARODA(606985)
350 Pithora CH-15-006-074-001/2
(MUDA GAON) 		3315006000NRG23140320231270047 14/03/2023 Mansing 3315006WL040497 Mansing 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423060 MR MANSING DRUV STATE BANK OF INDIA(508548)
351 Pithora CH-15-006-074-001/29
(MUDA GAON) 		3315006000NRG23140320231270059 14/03/2023 harish chand 3315006WL040497 harish chand 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422818 HARICHAND CANARA BANK(508532)
352 Pithora CH-15-006-074-001/29
(MUDA GAON) 		3315006000NRG23140320231270060 14/03/2023 Jadurabai 3315006WL040497 Jadurabai 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423089 JAHURABAI CANARA BANK(508532)
353 Pithora CH-15-006-074-001/4
(MUDA GAON) 		3315006000NRG23140320231270071 14/03/2023 Nandlal 3315006WL040497 Nandlal 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065422728 NANDALAL BANK OF BARODA(606985)
354 Pithora CH-15-006-074-001/81
(MUDA GAON) 		3315006000NRG23140320231270160 14/03/2023 bhuneshwar 3315006WL040497 bhuneshwar 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065422988 Bhuneshwar Yadav BANK OF BARODA(606985)
355 Pithora CH-15-006-074-001/81
(MUDA GAON) 		3315006000NRG23140320231270161 14/03/2023 HEMIN 3315006WL040497 HEMIN 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423061 HEMIN BAI YADAV WO BHUVNESHWAR BANK OF BARODA(606985)
356 Pithora CH-15-006-074-001/88
(MUDA GAON) 		3315006000NRG23140320231270167 14/03/2023 Khubchand 3315006WL040497 Khubchand 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423030 Mr. KHUBCHAND S/O BALARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
357 Pithora CH-15-006-074-001/93
(MUDA GAON) 		3315006000NRG23140320231270180 14/03/2023 ratni 3315006WL040497 ratni 00045 BARB0PITMAH 1140 1140 Processed 24/03/2023 0065423085 Ratanibai BANK OF BARODA(606985)
358 Pithora CH-15-006-074-002/125
(MUDA GAON) 		3315006000NRG23140320231270196 14/03/2023 devvantin bai 3315006WL040497 devvantin bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423014 MRS DEVNTIN DIWAN STATE BANK OF INDIA(508548)
359 Pithora CH-15-006-074-002/125
(MUDA GAON) 		3315006000NRG23140320231270195 14/03/2023 panoram 3315006WL040497 panoram 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423015 MR PANSING SHIVLAL STATE BANK OF INDIA(508548)
360 Pithora CH-15-006-074-002/126
(MUDA GAON) 		3315006000NRG23140320231270198 14/03/2023 Dularibai 3315006WL040497 Dularibai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423058 DULARIBAI DIVAN WO PUNARAM BANK OF BARODA(606985)
361 Pithora CH-15-006-074-002/129
(MUDA GAON) 		3315006000NRG23140320231270205 14/03/2023 shyam bai 3315006WL040497 shyam bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423057 SAMBAI WO MAHESHRAM BANK OF BARODA(606985)
362 Pithora CH-15-006-074-002/130
(MUDA GAON) 		3315006000NRG23140320231270208 14/03/2023 rajin bai 3315006WL040497 rajin bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423056 RAJIM BAI WO JAILAL BANK OF BARODA(606985)
363 Pithora CH-15-006-074-002/139
(MUDA GAON) 		3315006000NRG23140320231270217 14/03/2023 gayatri bai 3315006WL040497 gayatri bai 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423025 Mrs. GAYATRI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 Pithora CH-15-006-074-002/139
(MUDA GAON) 		3315006000NRG23140320231270219 14/03/2023 SANTRAM 3315006WL040497 SANTRAM 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423012 SANTRAM DIVAN SO SHYAMLAL BANK OF BARODA(606985)
365 Pithora CH-15-006-074-002/139
(MUDA GAON) 		3315006000NRG23140320231270216 14/03/2023 shyamlal 3315006WL040497 shyamlal 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423021 MR SHYAMALAL GHANARAM STATE BANK OF INDIA(508548)
366 Pithora CH-15-006-074-002/39
(MUDA GAON) 		3315006000NRG23140320231270247 14/03/2023 Vikram 3315006WL040497 Vikram 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423023 VIKRAMSINGH NISHAD PUNJAB NATIONAL BANK(508568)
367 Pithora CH-15-006-074-002/40
(MUDA GAON) 		3315006000NRG23140320231270254 14/03/2023 BHUPENDRA 3315006WL040497 BHUPENDRA 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423199 Mr. BHUPENDRA S/O MANIRAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
368 Pithora CH-15-006-074-002/54
(MUDA GAON) 		3315006000NRG23140320231270270 14/03/2023 ramdayal 3315006WL040497 ramdayal 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423017 RAMDAYAL SO VISHAL BANK OF BARODA(606985)
369 Pithora CH-15-006-074-002/54
(MUDA GAON) 		3315006000NRG23140320231270271 14/03/2023 savitri bai 3315006WL040497 savitri bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423018 SAVITRI WO RAMDAYAL BANK OF BARODA(606985)
370 Pithora CH-15-006-074-002/55
(MUDA GAON) 		3315006000NRG23140320231270278 14/03/2023 Geetabai 3315006WL040497 Geetabai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423013 GITA BAI WO PUNITRAM BANK OF BARODA(606985)
371 Pithora CH-15-006-074-002/55
(MUDA GAON) 		3315006000NRG23140320231270277 14/03/2023 pritam 3315006WL040497 pritam 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423064 PRITAM K DIWAN BANK OF BARODA(606985)
372 Pithora CH-15-006-074-002/55
(MUDA GAON) 		3315006000NRG23140320231270276 14/03/2023 Punit Ram 3315006WL040497 Punit Ram 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423055 PUNITRAM SO UMENDI BANK OF BARODA(606985)
373 Pithora CH-15-006-074-002/57
(MUDA GAON) 		3315006000NRG23140320231270280 14/03/2023 pancho bai 3315006WL040497 pancho bai 00045 BARB0PITMAH 480 480 Processed 24/03/2023 0065423011 PANCHO WO TUSIRAM BANK OF BARODA(606985)
374 Pithora CH-15-006-074-002/57
(MUDA GAON) 		3315006000NRG23140320231270279 14/03/2023 tulsi ram 3315006WL040497 tulsi ram 00045 BARB0PITMAH 480 480 Processed 24/03/2023 0065423016 TULSIRAM SO SHIVLAL BANK OF BARODA(606985)
375 Pithora CH-15-006-074-002/8
(MUDA GAON) 		3315006000NRG23140320231270289 14/03/2023 Parvati yadav 3315006WL040497 Parvati yadav 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423026 PARVATI YADAV WO MOHIT BANK OF BARODA(606985)
376 Pithora CH-15-006-074-002/83
(MUDA GAON) 		3315006000NRG23140320231270296 14/03/2023 rukhmani 3315006WL040497 rukhmani 00045 BARB0PITMAH 1200 1200 Processed 24/03/2023 0065423019 SUKHMANI WO BUDHRAM BANK OF BARODA(606985)
377 Pithora CH-15-006-074-002/84
(MUDA GAON) 		3315006000NRG23140320231270301 14/03/2023 Anasuiya 3315006WL040497 Anasuiya 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065422800 Anusuiya Bai Nishad BANK OF BARODA(606985)
378 Pithora CH-15-006-074-002/95
(MUDA GAON) 		3315006000NRG23140320231270302 14/03/2023 kriparam 3315006WL040497 kriparam 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423020 KRIPARAM SO GAINDRAM BANK OF BARODA(606985)
379 Pithora CH-15-006-074-002/95
(MUDA GAON) 		3315006000NRG23140320231270303 14/03/2023 sarita bai 3315006WL040497 sarita bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423027 Mrs. SARITA DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 Pithora CH-15-006-074-002/96
(MUDA GAON) 		3315006000NRG23140320231270308 14/03/2023 nil bai 3315006WL040497 nil bai 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423024 NILBAI WO RAVISHANKAR BANK OF BARODA(606985)
381 Pithora CH-15-006-074-002/96
(MUDA GAON) 		3315006000NRG23140320231270307 14/03/2023 ravishankar 3315006WL040497 ravishankar 00045 BARB0PITMAH 720 720 Processed 24/03/2023 0065423022 RAVISHANKAR SO GAIDRAM BANK OF BARODA(606985)
SubTotal 365457 365457
382 Pithora CH-15-006-074-002/39
(MUDA GAON) 		3315006000NRG23140320231270246 14/03/2023 virjha bai 3315006WL040497 virjha bai 00078 CNRB0003377 720 720 Processed 24/03/2023 0065422801 Brajha Bai Diwan BANK OF BARODA(606985)
SubTotal 720 720
383 Pithora CH-15-006-074-001/26
(MUDA GAON) 		3315006000NRG23140320231270054 14/03/2023 mathurabai 3315006WL040497 mathurabai 00078 CNRB0005265 1020 1020 Processed 24/03/2023 0065422982 MANTHARA CANARA BANK(508532)
384 Pithora CH-15-006-074-002/119
(MUDA GAON) 		3315006000NRG23140320231270190 14/03/2023 jameshwari 3315006WL040497 jameshwari 00078 CNRB0005265 720 720 Processed 24/03/2023 0065422836 JAGESHVRI DIVAN CANARA BANK(508532)
SubTotal 1740 1740
385 Pithora CH-15-006-072-001/108
(MOHGAON) 		3315006000NRG23140320231268554 14/03/2023 BHAKTURAM 3315006WL040488 BHAKTURAM 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422837 Mr. BHAGATU S/O SAI YADAV CHHATTISGARH GRAMIN BANK(607214)
386 Pithora CH-15-006-072-001/120
(MOHGAON) 		3315006000NRG23140320231268568 14/03/2023 Pingala 3315006WL040488 Pingala 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422831 Mrs. PINGLA W/O RANJEET BARIHA CHHATTISGARH GRAMIN BANK(607214)
387 Pithora CH-15-006-072-001/120
(MOHGAON) 		3315006000NRG23140320231268574 14/03/2023 Pingala 3315006WL040488 Pingala 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422830 Mrs. PINGLA W/O RANJEET BARIHA CHHATTISGARH GRAMIN BANK(607214)
388 Pithora CH-15-006-072-001/120
(MOHGAON) 		3315006000NRG23140320231268573 14/03/2023 Ranjeet 3315006WL040488 Ranjeet 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422829 Mr. RANJEET BARIHA CHHATTISGARH GRAMIN BANK(607214)
389 Pithora CH-15-006-072-001/120
(MOHGAON) 		3315006000NRG23140320231268567 14/03/2023 Ranjeet 3315006WL040488 Ranjeet 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422828 Mr. RANJEET BARIHA CHHATTISGARH GRAMIN BANK(607214)
390 Pithora CH-15-006-072-001/16
(MOHGAON) 		3315006000NRG23140320231268598 14/03/2023 bishikeshan 3315006WL040488 bishikeshan 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422798 Mr. BISIKESHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 Pithora CH-15-006-072-001/16
(MOHGAON) 		3315006000NRG23140320231268595 14/03/2023 parmila 3315006WL040488 parmila 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422796 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 Pithora CH-15-006-072-001/16
(MOHGAON) 		3315006000NRG23140320231268599 14/03/2023 parmila 3315006WL040488 parmila 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422797 Mrs. PRAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 Pithora CH-15-006-072-001/38
(MOHGAON) 		3315006000NRG23140320231268650 14/03/2023 Johit 3315006WL040488 Johit 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422839 Mr. JOHIT SONI CHHATTISGARH GRAMIN BANK(607214)
394 Pithora CH-15-006-072-001/38
(MOHGAON) 		3315006000NRG23140320231268648 14/03/2023 Johit 3315006WL040488 Johit 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422838 Mr. JOHIT SONI CHHATTISGARH GRAMIN BANK(607214)
395 Pithora CH-15-006-072-001/40
(MOHGAON) 		3315006000NRG23140320231268658 14/03/2023 ramo 3315006WL040488 ramo 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422832 MR RAMO SONI STATE BANK OF INDIA(508548)
396 Pithora CH-15-006-072-001/44
(MOHGAON) 		3315006000NRG23140320231268660 14/03/2023 Gautninbai 3315006WL040488 Gautninbai 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422791 Mrs. GAUTINBAI PALESHWAR CHHATTISGARH GRAMIN BANK(607214)
397 Pithora CH-15-006-072-001/85
(MOHGAON) 		3315006000NRG23140320231268684 14/03/2023 Sadanand 3315006WL040488 Sadanand 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422992 Mr. SADANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Pithora CH-15-006-072-001/991
(MOHGAON) 		3315006000NRG23140320231268702 14/03/2023 sevalal 3315006WL040488 sevalal 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065423088 Mr. SEVALAL S/O GANESH CHHATTISGARH GRAMIN BANK(607214)
399 Pithora CH-15-006-072-003/102
(MOHGAON) 		3315006000NRG23140320231268725 14/03/2023 MADHUSUDAN 3315006WL040488 MADHUSUDAN 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065423137 Mr. MADHUSUDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
400 Pithora CH-15-006-072-003/102
(MOHGAON) 		3315006000NRG23140320231268722 14/03/2023 MADHUSUDAN 3315006WL040488 MADHUSUDAN 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065423136 Mr. MADHUSUDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 Pithora CH-15-006-072-003/172
(MOHGAON) 		3315006000NRG23140320231268727 14/03/2023 Manranjan 3315006WL040488 Manranjan 00093 CRGB0000204 600 600 Processed 24/03/2023 0065423041 Mr. MANORANJAN SETH CHHATTISGARH GRAMIN BANK(607214)
402 Pithora CH-15-006-072-003/172
(MOHGAON) 		3315006000NRG23140320231268728 14/03/2023 Nalita 3315006WL040488 Nalita 00093 CRGB0000204 600 600 Processed 24/03/2023 0065423028 Mrs. LALITA SETH CHHATTISGARH GRAMIN BANK(607214)
403 Pithora CH-15-006-072-003/190
(MOHGAON) 		3315006000NRG23140320231268731 14/03/2023 BINDU 3315006WL040488 BINDU 00093 CRGB0000204 600 600 Processed 24/03/2023 0065422929 Mrs. BINDU SAND CHHATTISGARH GRAMIN BANK(607214)
404 Pithora CH-15-006-072-003/195
(MOHGAON) 		3315006000NRG23140320231268733 14/03/2023 PARWATI 3315006WL040488 PARWATI 00093 CRGB0000204 600 600 Processed 24/03/2023 0065422939 Mrs. PARVATI BHOI CHHATTISGARH GRAMIN BANK(607214)
405 Pithora CH-15-006-072-003/30
(MOHGAON) 		3315006000NRG23140320231268737 14/03/2023 Rajkumari 3315006WL040488 Rajkumari 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422819 MRS RAJKIUMARI BARIK STATE BANK OF INDIA(508548)
406 Pithora CH-15-006-072-003/39
(MOHGAON) 		3315006000NRG23140320231268746 14/03/2023 lalita 3315006WL040488 lalita 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422845 Mrs. LALITA BARIHA CHHATTISGARH GRAMIN BANK(607214)
407 Pithora CH-15-006-072-003/39
(MOHGAON) 		3315006000NRG23140320231268745 14/03/2023 rajkumar 3315006WL040488 rajkumar 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422846 MR RAJKUMAR BARIHA STATE BANK OF INDIA(508548)
408 Pithora CH-15-006-072-003/40
(MOHGAON) 		3315006000NRG23140320231268751 14/03/2023 rameshwar 3315006WL040488 rameshwar 00093 CRGB0000204 600 600 Processed 24/03/2023 0065422822 MR RAMESHWAR VISHAL STATE BANK OF INDIA(508548)
409 Pithora CH-15-006-072-003/52
(MOHGAON) 		3315006000NRG23140320231268757 14/03/2023 thabir 3315006WL040488 thabir 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422821 MR THABIR BISHAL STATE BANK OF INDIA(508548)
410 Pithora CH-15-006-072-003/52
(MOHGAON) 		3315006000NRG23140320231268754 14/03/2023 thabir 3315006WL040488 thabir 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065422820 MR THABIR BISHAL STATE BANK OF INDIA(508548)
411 Pithora CH-15-006-072-003/7
(MOHGAON) 		3315006000NRG23140320231268762 14/03/2023 dhubai 3315006WL040488 dhubai 00093 CRGB0000204 600 600 Processed 24/03/2023 0065422799 DHUBAI S/O KOTVAL BANK OF BARODA(606985)
412 Pithora CH-15-006-072-003/70
(MOHGAON) 		3315006000NRG23140320231268766 14/03/2023 udenath 3315006WL040488 udenath 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065423034 MR UDERAM BHOI STATE BANK OF INDIA(508548)
413 Pithora CH-15-006-072-003/70
(MOHGAON) 		3315006000NRG23140320231268763 14/03/2023 udenath 3315006WL040488 udenath 00093 CRGB0000204 1020 1020 Processed 24/03/2023 0065423033 MR UDERAM BHOI STATE BANK OF INDIA(508548)
414 Pithora CH-15-006-072-003/88
(MOHGAON) 		3315006000NRG23140320231268771 14/03/2023 Kamlini 3315006WL040488 Kamlini 00093 CRGB0000204 600 600 Processed 24/03/2023 0065422940 Mrs. KAMLINI SAND CHHATTISGARH GRAMIN BANK(607214)
415 Pithora CH-15-006-072-003/958
(MOHGAON) 		3315006000NRG23140320231268772 14/03/2023 vishakha 3315006WL040488 vishakha 00093 CRGB0000204 600 600 Processed 24/03/2023 0065423203 MRS VISHAKHA SAND STATE BANK OF INDIA(508548)
416 Pithora CH-15-006-072-003/976
(MOHGAON) 		3315006000NRG23140320231268774 14/03/2023 Sandhya 3315006WL040488 Sandhya 00093 CRGB0000204 600 600 Processed 24/03/2023 0065423040 Mrs. SANDIYA SAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28860 28860
417 Pithora CH-15-006-072-003/190
(MOHGAON) 		3315006000NRG23140320231268730 14/03/2023 Gautam 3315006WL040488 Gautam 00093 CRGB0000205 600 600 Processed 24/03/2023 0065422991 Mrs. GOUTAM S/O DHUNU SAND CHHATTISGARH GRAMIN BANK(607214)
418 Pithora CH-15-006-072-003/195
(MOHGAON) 		3315006000NRG23140320231268732 14/03/2023 RUPANAND 3315006WL040488 RUPANAND 00093 CRGB0000205 600 600 Processed 24/03/2023 0065422938 Mr. RUPANAND BHOI CHHATTISGARH GRAMIN BANK(607214)
419 Pithora CH-15-006-076-001/10
(NARSINGHPUR) 		3315006000NRG23140320231243844 14/03/2023 Jagysini 3315006WL040399 Jagysini 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422806 Mrs. JAGYASINI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
420 Pithora CH-15-006-076-001/10
(NARSINGHPUR) 		3315006000NRG23140320231243846 14/03/2023 Jagysini 3315006WL040399 Jagysini 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422807 Mrs. JAGYASINI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
421 Pithora CH-15-006-076-001/10
(NARSINGHPUR) 		3315006000NRG23140320231243845 14/03/2023 Prahlad 3315006WL040399 Prahlad 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422808 Mr. PRAHALAD S/O UJAL VISAL CHHATTISGARH GRAMIN BANK(607214)
422 Pithora CH-15-006-076-001/10
(NARSINGHPUR) 		3315006000NRG23140320231243843 14/03/2023 Prahlad 3315006WL040399 Prahlad 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422809 Mr. PRAHALAD S/O UJAL VISAL CHHATTISGARH GRAMIN BANK(607214)
423 Pithora CH-15-006-076-001/105
(NARSINGHPUR) 		3315006000NRG23140320231243857 14/03/2023 Jhaggu 3315006WL040399 Jhaggu 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422842 MR JHAGGU YADAV STATE BANK OF INDIA(508548)
424 Pithora CH-15-006-076-001/105
(NARSINGHPUR) 		3315006000NRG23140320231243856 14/03/2023 Jhaggu 3315006WL040399 Jhaggu 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422841 MR JHAGGU YADAV STATE BANK OF INDIA(508548)
425 Pithora CH-15-006-076-001/11
(NARSINGHPUR) 		3315006000NRG23140320231243863 14/03/2023 Kalakanhu 3315006WL040399 Kalakanhu 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422811 Mr. KALAKANHU S/O VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
426 Pithora CH-15-006-076-001/11
(NARSINGHPUR) 		3315006000NRG23140320231243861 14/03/2023 Kalakanhu 3315006WL040399 Kalakanhu 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422810 Mr. KALAKANHU S/O VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
427 Pithora CH-15-006-076-001/11
(NARSINGHPUR) 		3315006000NRG23140320231243864 14/03/2023 Rewati 3315006WL040399 Rewati 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422833 Mrs. RAYBATI BUDEK CHHATTISGARH GRAMIN BANK(607214)
428 Pithora CH-15-006-076-001/11
(NARSINGHPUR) 		3315006000NRG23140320231243862 14/03/2023 Rewati 3315006WL040399 Rewati 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422834 Mrs. RAYBATI BUDEK CHHATTISGARH GRAMIN BANK(607214)
429 Pithora CH-15-006-076-001/125
(NARSINGHPUR) 		3315006000NRG23140320231243872 14/03/2023 Mohini 3315006WL040399 Mohini 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423151 Mrs. MOHANI W/O KAILASH BARIHA CHHATTISGARH GRAMIN BANK(607214)
430 Pithora CH-15-006-076-001/125
(NARSINGHPUR) 		3315006000NRG23140320231243871 14/03/2023 Mohini 3315006WL040399 Mohini 00093 CRGB0000205 900 900 Processed 24/03/2023 0065423150 Mrs. MOHANI W/O KAILASH BARIHA CHHATTISGARH GRAMIN BANK(607214)
431 Pithora CH-15-006-076-001/13
(NARSINGHPUR) 		3315006000NRG23140320231243877 14/03/2023 Nirobai 3315006WL040399 Nirobai 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422891 Mrs. NIRO BAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
432 Pithora CH-15-006-076-001/13
(NARSINGHPUR) 		3315006000NRG23140320231243879 14/03/2023 Nirobai 3315006WL040399 Nirobai 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422890 Mrs. NIRO BAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
433 Pithora CH-15-006-076-001/13
(NARSINGHPUR) 		3315006000NRG23140320231243878 14/03/2023 Tikelal 3315006WL040399 Tikelal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422888 Mr. TIKELAL S/O ISWAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
434 Pithora CH-15-006-076-001/13
(NARSINGHPUR) 		3315006000NRG23140320231243876 14/03/2023 Tikelal 3315006WL040399 Tikelal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422889 Mr. TIKELAL S/O ISWAR BARIHA CHHATTISGARH GRAMIN BANK(607214)
435 Pithora CH-15-006-076-001/133
(NARSINGHPUR) 		3315006000NRG23140320231243892 14/03/2023 ARATI 3315006WL040399 ARATI 00093 CRGB0000205 780 780 Processed 24/03/2023 0065422981 Mrs. AARTI W/O NIRMAL BAGH CHHATTISGARH GRAMIN BANK(607214)
436 Pithora CH-15-006-076-001/133
(NARSINGHPUR) 		3315006000NRG23140320231243891 14/03/2023 nirmal 3315006WL040399 nirmal 00093 CRGB0000205 780 780 Processed 24/03/2023 0065422980 Mr. NIRMAL S/O NEPAL BAGH CHHATTISGARH GRAMIN BANK(607214)
437 Pithora CH-15-006-076-001/133
(NARSINGHPUR) 		3315006000NRG23140320231243890 14/03/2023 premseela 3315006WL040399 premseela 00093 CRGB0000205 780 780 Processed 24/03/2023 0065422975 MRS PREMSHILA BAGH STATE BANK OF INDIA(508548)
438 Pithora CH-15-006-076-001/133
(NARSINGHPUR) 		3315006000NRG23140320231243893 14/03/2023 premseela 3315006WL040399 premseela 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422974 MRS PREMSHILA BAGH STATE BANK OF INDIA(508548)
439 Pithora CH-15-006-076-001/15
(NARSINGHPUR) 		3315006000NRG23140320231243904 14/03/2023 Suryakant 3315006WL040399 Suryakant 00093 CRGB0000205 560 560 Processed 24/03/2023 0065422977 Mrs. SURYAKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Pithora CH-15-006-076-001/15
(NARSINGHPUR) 		3315006000NRG23140320231243906 14/03/2023 Suryakant 3315006WL040399 Suryakant 00093 CRGB0000205 780 780 Processed 24/03/2023 0065422976 Mrs. SURYAKANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Pithora CH-15-006-076-001/15
(NARSINGHPUR) 		3315006000NRG23140320231243905 14/03/2023 Virendra 3315006WL040399 Virendra 00093 CRGB0000205 780 780 Processed 24/03/2023 0065422979 Mr. BIRENDRA S/O KUNJBIHARI CHHATTISGARH GRAMIN BANK(607214)
442 Pithora CH-15-006-076-001/15
(NARSINGHPUR) 		3315006000NRG23140320231243903 14/03/2023 Virendra 3315006WL040399 Virendra 00093 CRGB0000205 700 700 Processed 24/03/2023 0065422978 Mr. BIRENDRA S/O KUNJBIHARI CHHATTISGARH GRAMIN BANK(607214)
443 Pithora CH-15-006-076-001/150
(NARSINGHPUR) 		3315006000NRG23140320231243916 14/03/2023 Ramala 3315006WL040399 Ramala 00093 CRGB0000205 280 280 Processed 24/03/2023 0065422812 Mrs. RAMLA NISAD W/O SANTLAL CHHATTISGARH GRAMIN BANK(607214)
444 Pithora CH-15-006-076-001/150
(NARSINGHPUR) 		3315006000NRG23140320231243915 14/03/2023 Santlal 3315006WL040399 Santlal 00093 CRGB0000205 280 280 Processed 24/03/2023 0065422813 MR SANTLAL NISHAD STATE BANK OF INDIA(508548)
445 Pithora CH-15-006-076-001/153
(NARSINGHPUR) 		3315006000NRG23140320231243924 14/03/2023 Dropati 3315006WL040399 Dropati 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422884 Mrs. DURPATI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
446 Pithora CH-15-006-076-001/153
(NARSINGHPUR) 		3315006000NRG23140320231243922 14/03/2023 Dropati 3315006WL040399 Dropati 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422885 Mrs. DURPATI W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
447 Pithora CH-15-006-076-001/153
(NARSINGHPUR) 		3315006000NRG23140320231243921 14/03/2023 heralal 3315006WL040399 heralal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422826 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
448 Pithora CH-15-006-076-001/153
(NARSINGHPUR) 		3315006000NRG23140320231243923 14/03/2023 heralal 3315006WL040399 heralal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422825 Mr. HIRALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 Pithora CH-15-006-076-001/157
(NARSINGHPUR) 		3315006000NRG23140320231243934 14/03/2023 surekha 3315006WL040399 surekha 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422997 Mrs. SUREKHA W/O UGRESAN VISHAL[SANWARA] CHHATTISGARH GRAMIN BANK(607214)
450 Pithora CH-15-006-076-001/157
(NARSINGHPUR) 		3315006000NRG23140320231243932 14/03/2023 surekha 3315006WL040399 surekha 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422998 Mrs. SUREKHA W/O UGRESAN VISHAL[SANWARA] CHHATTISGARH GRAMIN BANK(607214)
451 Pithora CH-15-006-076-001/157
(NARSINGHPUR) 		3315006000NRG23140320231243931 14/03/2023 Ugresen 3315006WL040399 Ugresen 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422995 Mr. UGRESAN S/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
452 Pithora CH-15-006-076-001/157
(NARSINGHPUR) 		3315006000NRG23140320231243933 14/03/2023 Ugresen 3315006WL040399 Ugresen 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422996 Mr. UGRESAN S/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
453 Pithora CH-15-006-076-001/2
(NARSINGHPUR) 		3315006000NRG23140320231243942 14/03/2023 Rukbati 3315006WL040399 Rukbati 00093 CRGB0000205 700 700 Processed 24/03/2023 0065422920 Miss. RUPVATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
454 Pithora CH-15-006-076-001/2
(NARSINGHPUR) 		3315006000NRG23140320231243944 14/03/2023 Rukbati 3315006WL040399 Rukbati 00093 CRGB0000205 750 750 Processed 24/03/2023 0065422921 Miss. RUPVATI RAVAT CHHATTISGARH GRAMIN BANK(607214)
455 Pithora CH-15-006-076-001/20
(NARSINGHPUR) 		3315006000NRG23140320231243955 14/03/2023 Gopika 3315006WL040399 Gopika 00093 CRGB0000205 960 960 Processed 24/03/2023 0065422805 Mrs. GOPIKA MANJHI CHHATTISGARH GRAMIN BANK(607214)
456 Pithora CH-15-006-076-001/20
(NARSINGHPUR) 		3315006000NRG23140320231243954 14/03/2023 Satydhanu 3315006WL040399 Satydhanu 00093 CRGB0000205 960 960 Processed 24/03/2023 0065422804 Mr. SATYADHANU S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
457 Pithora CH-15-006-076-001/20
(NARSINGHPUR) 		3315006000NRG23140320231243957 14/03/2023 Satydhanu 3315006WL040399 Satydhanu 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422803 Mr. SATYADHANU S/O BHARAT CHHATTISGARH GRAMIN BANK(607214)
458 Pithora CH-15-006-076-001/22
(NARSINGHPUR) 		3315006000NRG23140320231243967 14/03/2023 Naveen 3315006WL040399 Naveen 00093 CRGB0000205 960 960 Processed 24/03/2023 0065423156 Mr. NAVEEN S/O CHANDRABHANU MANJHI CHHATTISGARH GRAMIN BANK(607214)
459 Pithora CH-15-006-076-001/22
(NARSINGHPUR) 		3315006000NRG23140320231243965 14/03/2023 Naveen 3315006WL040399 Naveen 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423155 Mr. NAVEEN S/O CHANDRABHANU MANJHI CHHATTISGARH GRAMIN BANK(607214)
460 Pithora CH-15-006-076-001/24
(NARSINGHPUR) 		3315006000NRG23140320231243978 14/03/2023 Kasturi 3315006WL040399 Kasturi 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422794 Mrs. KASTURI MANJHI W/O RAVISHANKAR MAN CHHATTISGARH GRAMIN BANK(607214)
461 Pithora CH-15-006-076-001/24
(NARSINGHPUR) 		3315006000NRG23140320231243980 14/03/2023 Kasturi 3315006WL040399 Kasturi 00093 CRGB0000205 700 700 Processed 24/03/2023 0065422795 Mrs. KASTURI MANJHI W/O RAVISHANKAR MAN CHHATTISGARH GRAMIN BANK(607214)
462 Pithora CH-15-006-076-001/24
(NARSINGHPUR) 		3315006000NRG23140320231243979 14/03/2023 Ravishanakr 3315006WL040399 Ravishanakr 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422793 MR RAVISHANKAR MANJHI STATE BANK OF INDIA(508548)
463 Pithora CH-15-006-076-001/24
(NARSINGHPUR) 		3315006000NRG23140320231243977 14/03/2023 Ravishanakr 3315006WL040399 Ravishanakr 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422792 MR RAVISHANKAR MANJHI STATE BANK OF INDIA(508548)
464 Pithora CH-15-006-076-001/284
(NARSINGHPUR) 		3315006000NRG23140320231243990 14/03/2023 Kailashivi 3315006WL040399 Kailashivi 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065423145 Mrs. KAILASHINI MUKESH BARIK CHHATTISGARH GRAMIN BANK(607214)
465 Pithora CH-15-006-076-001/284
(NARSINGHPUR) 		3315006000NRG23140320231243988 14/03/2023 Kailashivi 3315006WL040399 Kailashivi 00093 CRGB0000205 700 700 Processed 24/03/2023 0065423144 Mrs. KAILASHINI MUKESH BARIK CHHATTISGARH GRAMIN BANK(607214)
466 Pithora CH-15-006-076-001/30
(NARSINGHPUR) 		3315006000NRG23140320231243997 14/03/2023 Ramsing 3315006WL040399 Ramsing 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422877 Mr. RAM SINGH NISAD CHHATTISGARH GRAMIN BANK(607214)
467 Pithora CH-15-006-076-001/30
(NARSINGHPUR) 		3315006000NRG23140320231243995 14/03/2023 Ramsing 3315006WL040399 Ramsing 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422876 Mr. RAM SINGH NISAD CHHATTISGARH GRAMIN BANK(607214)
468 Pithora CH-15-006-076-001/30
(NARSINGHPUR) 		3315006000NRG23140320231243996 14/03/2023 Sonmati 3315006WL040399 Sonmati 00093 CRGB0000205 900 900 Processed 24/03/2023 0065422881 Mrs. SANMATI NISAD CHHATTISGARH GRAMIN BANK(607214)
469 Pithora CH-15-006-076-001/30
(NARSINGHPUR) 		3315006000NRG23140320231243998 14/03/2023 Sonmati 3315006WL040399 Sonmati 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422880 Mrs. SANMATI NISAD CHHATTISGARH GRAMIN BANK(607214)
470 Pithora CH-15-006-076-001/32
(NARSINGHPUR) 		3315006000NRG23140320231244005 14/03/2023 JOGNI 3315006WL040399 JOGNI 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422946 Mrs. JOGNI W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
471 Pithora CH-15-006-076-001/32
(NARSINGHPUR) 		3315006000NRG23140320231244004 14/03/2023 JOGNI 3315006WL040399 JOGNI 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422945 Mrs. JOGNI W/O AMARSINGH CHHATTISGARH GRAMIN BANK(607214)
472 Pithora CH-15-006-076-001/35
(NARSINGHPUR) 		3315006000NRG23140320231244014 14/03/2023 Anteryami 3315006WL040399 Anteryami 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422925 Mr. ANTARYAMI S/O JHAGU YADAV CHHATTISGARH GRAMIN BANK(607214)
473 Pithora CH-15-006-076-001/35
(NARSINGHPUR) 		3315006000NRG23140320231244012 14/03/2023 Anteryami 3315006WL040399 Anteryami 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422926 Mr. ANTARYAMI S/O JHAGU YADAV CHHATTISGARH GRAMIN BANK(607214)
474 Pithora CH-15-006-076-001/35
(NARSINGHPUR) 		3315006000NRG23140320231244013 14/03/2023 Nilandri 3315006WL040399 Nilandri 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422843 Mrs. LILESINI . CHHATTISGARH GRAMIN BANK(607214)
475 Pithora CH-15-006-076-001/35
(NARSINGHPUR) 		3315006000NRG23140320231244015 14/03/2023 Nilandri 3315006WL040399 Nilandri 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422844 Mrs. LILESINI . CHHATTISGARH GRAMIN BANK(607214)
476 Pithora CH-15-006-076-001/47
(NARSINGHPUR) 		3315006000NRG23140320231244030 14/03/2023 Jamuna 3315006WL040399 Jamuna 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422872 Mrs. JAMUNA W/O SHANTI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
477 Pithora CH-15-006-076-001/47
(NARSINGHPUR) 		3315006000NRG23140320231244034 14/03/2023 Jamuna 3315006WL040399 Jamuna 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422873 Mrs. JAMUNA W/O SHANTI LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
478 Pithora CH-15-006-076-001/47
(NARSINGHPUR) 		3315006000NRG23140320231244032 14/03/2023 Jaynidhad 3315006WL040399 Jaynidhad 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423157 Jay Nishad BANK OF BARODA(606985)
479 Pithora CH-15-006-076-001/47
(NARSINGHPUR) 		3315006000NRG23140320231244029 14/03/2023 Shantilal 3315006WL040399 Shantilal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422874 Mr. SANTILAL MUNI NISAD CHHATTISGARH GRAMIN BANK(607214)
480 Pithora CH-15-006-076-001/47
(NARSINGHPUR) 		3315006000NRG23140320231244033 14/03/2023 Shantilal 3315006WL040399 Shantilal 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422875 Mr. SANTILAL MUNI NISAD CHHATTISGARH GRAMIN BANK(607214)
481 Pithora CH-15-006-076-001/526
(NARSINGHPUR) 		3315006000NRG23140320231244052 14/03/2023 Anita 3315006WL040399 Anita 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423148 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
482 Pithora CH-15-006-076-001/526
(NARSINGHPUR) 		3315006000NRG23140320231244055 14/03/2023 Anita 3315006WL040399 Anita 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423149 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
483 Pithora CH-15-006-076-001/526
(NARSINGHPUR) 		3315006000NRG23140320231244053 14/03/2023 Damaru 3315006WL040399 Damaru 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423147 DAMRU YADAV HDFC BANK LTD(607152)
484 Pithora CH-15-006-076-001/526
(NARSINGHPUR) 		3315006000NRG23140320231244051 14/03/2023 Damaru 3315006WL040399 Damaru 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423146 DAMRU YADAV HDFC BANK LTD(607152)
485 Pithora CH-15-006-076-001/8
(NARSINGHPUR) 		3315006000NRG23140320231244065 14/03/2023 akshay 3315006WL040399 akshay 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065423152 MR AKSHAY MAHAKUR STATE BANK OF INDIA(508548)
486 Pithora CH-15-006-076-001/8
(NARSINGHPUR) 		3315006000NRG23140320231244067 14/03/2023 Kauraw 3315006WL040399 Kauraw 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422887 Mr. KOURAV MAHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
487 Pithora CH-15-006-076-001/8
(NARSINGHPUR) 		3315006000NRG23140320231244063 14/03/2023 Kauraw 3315006WL040399 Kauraw 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065422886 Mr. KOURAV MAHAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
488 Pithora CH-15-006-076-001/8
(NARSINGHPUR) 		3315006000NRG23140320231244064 14/03/2023 Styawati 3315006WL040399 Styawati 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065422892 Mrs. SATYAVATI MAHAKUR CHHATTISGARH GRAMIN BANK(607214)
489 Pithora CH-15-006-076-001/81
(NARSINGHPUR) 		3315006000NRG23140320231244081 14/03/2023 GOKUL 3315006WL040399 GOKUL 00093 CRGB0000205 700 700 Processed 24/03/2023 0065422944 Mr. GOKUL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
490 Pithora CH-15-006-076-001/81
(NARSINGHPUR) 		3315006000NRG23140320231244083 14/03/2023 GOKUL 3315006WL040399 GOKUL 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422943 Mr. GOKUL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 Pithora CH-15-006-076-001/81
(NARSINGHPUR) 		3315006000NRG23140320231244082 14/03/2023 SUSEELA 3315006WL040399 SUSEELA 00093 CRGB0000205 700 700 Processed 24/03/2023 0065422941 Mrs. SUSILA SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Pithora CH-15-006-076-001/81
(NARSINGHPUR) 		3315006000NRG23140320231244085 14/03/2023 SUSEELA 3315006WL040399 SUSEELA 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422942 Mrs. SUSILA SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Pithora CH-15-006-076-001/846
(NARSINGHPUR) 		3315006000NRG23140320231244098 14/03/2023 Yamini 3315006WL040399 Yamini 00093 CRGB0000205 840 840 Processed 24/03/2023 0065423154 Mrs. YAMINI W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
494 Pithora CH-15-006-076-001/846
(NARSINGHPUR) 		3315006000NRG23140320231244096 14/03/2023 Yamini 3315006WL040399 Yamini 00093 CRGB0000205 900 900 Processed 24/03/2023 0065423153 Mrs. YAMINI W/O SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
495 Pithora CH-15-006-076-001/9
(NARSINGHPUR) 		3315006000NRG23140320231244106 14/03/2023 Jashwanti 3315006WL040399 Jashwanti 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065422883 Mrs. JASVANTI W/O JUGESWAR CHHATTISGARH GRAMIN BANK(607214)
496 Pithora CH-15-006-076-001/9
(NARSINGHPUR) 		3315006000NRG23140320231244104 14/03/2023 Jashwanti 3315006WL040399 Jashwanti 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422882 Mrs. JASVANTI W/O JUGESWAR CHHATTISGARH GRAMIN BANK(607214)
497 Pithora CH-15-006-076-001/9
(NARSINGHPUR) 		3315006000NRG23140320231244103 14/03/2023 Jugeshwar 3315006WL040399 Jugeshwar 00093 CRGB0000205 840 840 Processed 24/03/2023 0065422878 JUGESHVAR BARIHA SO DHANUDHAR BARIHA PUNJAB NATIONAL BANK(508568)
498 Pithora CH-15-006-076-001/9
(NARSINGHPUR) 		3315006000NRG23140320231244105 14/03/2023 Jugeshwar 3315006WL040399 Jugeshwar 00093 CRGB0000205 1020 1020 Processed 24/03/2023 0065422879 JUGESHVAR BARIHA SO DHANUDHAR BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 67990 67990
499 Pithora CH-15-006-093-001/102
(SANKARA (JONK)) 		3315006000NRG23140320231224922 14/03/2023 Parkhit 3315006WL040319 Parkhit 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422770 PARAKHIT ICICI BANK LTD(508534)
500 Pithora CH-15-006-093-001/102
(SANKARA (JONK)) 		3315006000NRG23140320231224921 14/03/2023 Vimala 3315006WL040319 Vimala 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422766 VIMALA ICICI BANK LTD(508534)
501 Pithora CH-15-006-093-001/133
(SANKARA (JONK)) 		3315006000NRG23140320231224925 14/03/2023 Dewaki 3315006WL040319 Dewaki 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422758 Mrs. DEVAKI RANA CHHATTISGARH GRAMIN BANK(607214)
502 Pithora CH-15-006-093-001/133
(SANKARA (JONK)) 		3315006000NRG23140320231224926 14/03/2023 Nityanand 3315006WL040319 Nityanand 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422757 Mr. NITYANAND RANANA CHHATTISGARH GRAMIN BANK(607214)
503 Pithora CH-15-006-093-001/134
(SANKARA (JONK)) 		3315006000NRG23140320231224936 14/03/2023 Sukhmati 3315006WL040319 Sukhmati 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065423031 Mrs. SUK MATI YADAV W/O TILAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
504 Pithora CH-15-006-093-001/33
(SANKARA (JONK)) 		3315006000NRG23140320231224948 14/03/2023 Lalita bai 3315006WL040319 Lalita bai 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422771 Mrs. LALITA SHUSHIL KUMHAR CHHATTISGARH GRAMIN BANK(607214)
505 Pithora CH-15-006-093-001/410
(SANKARA (JONK)) 		3315006000NRG23140320231224950 14/03/2023 jamuna bai 3315006WL040319 jamuna bai 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422840 Mrs. JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
506 Pithora CH-15-006-093-001/410
(SANKARA (JONK)) 		3315006000NRG23140320231224949 14/03/2023 Surendra Kumar 3315006WL040319 Surendra Kumar 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422868 SURENDRA YADAV ICICI BANK LTD(508534)
507 Pithora CH-15-006-093-001/461
(SANKARA (JONK)) 		3315006000NRG23140320231224960 14/03/2023 Hemlata patel 3315006WL040319 Hemlata patel 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065423161 Hemlata Patel BANK OF BARODA(606985)
508 Pithora CH-15-006-093-001/463
(SANKARA (JONK)) 		3315006000NRG23140320231224963 14/03/2023 Premlal rana 3315006WL040319 Premlal rana 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065423160 Mr. PREMLAL RANA CHHATTISGARH GRAMIN BANK(607214)
509 Pithora CH-15-006-093-001/463
(SANKARA (JONK)) 		3315006000NRG23140320231224964 14/03/2023 Urmila rana 3315006WL040319 Urmila rana 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065423159 Mrs. URMILA RANA W/O PREMLAL RANA CHHATTISGARH GRAMIN BANK(607214)
510 Pithora CH-15-006-093-001/90
(SANKARA (JONK)) 		3315006000NRG23140320231224973 14/03/2023 fagulal 3315006WL040319 fagulal 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422759 PHAGULAL ICICI BANK LTD(508534)
511 Pithora CH-15-006-093-001/99
(SANKARA (JONK)) 		3315006000NRG23140320231224974 14/03/2023 Dukhita 3315006WL040319 Dukhita 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422767 Mrs. DUKHITA JAGDISH GANDA CHHATTISGARH GRAMIN BANK(607214)
512 Pithora CH-15-006-093-001/99
(SANKARA (JONK)) 		3315006000NRG23140320231224975 14/03/2023 Jagdish 3315006WL040319 Jagdish 00093 CRGB0000210 1104 1104 Processed 24/03/2023 0065422827 Mr. JAGDISH MAHANT GANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15456 15456
513 Pithora CH-15-006-074-001/69
(MUDA GAON) 		3315006000NRG23140320231270127 14/03/2023 DIMPAL TIVARI 3315006WL040497 DIMPAL TIVARI 00093 CRGB0000214 1200 1200 Processed 24/03/2023 0065423087 DIMPAL TIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
514 Pithora CH-15-006-026-002/133
(CHARODA) 		3315006000NRG23140320231274614 14/03/2023 maniram 3315006WL040539 maniram 00093 CRGB0000217 1002 1002 Processed 24/03/2023 0065422768 MANIRAM S/O NANDU THAKUR BANK OF BARODA(606985)
515 Pithora CH-15-006-026-002/133
(CHARODA) 		3315006000NRG23140320231283830 14/03/2023 maniram 3315006WL040631 maniram 00093 CRGB0000217 1020 1020 Processed 24/03/2023 0065422769 MANIRAM S/O NANDU THAKUR BANK OF BARODA(606985)
516 Pithora CH-15-006-026-002/238
(CHARODA) 		3315006000NRG23140320231274693 14/03/2023 komal prasada 3315006WL040539 komal prasada 00093 CRGB0000217 1002 1002 Processed 24/03/2023 0065423202 KOMAL PRASAD BANK OF BARODA(606985)
517 Pithora CH-15-006-028-002/427
(CHHINDOLI) 		3315006000NRG23140320231242799 14/03/2023 REKHA 3315006WL040390 REKHA 00093 CRGB0000217 1020 1020 Processed 24/03/2023 0065423204 REKHA YADAV PUNJAB NATIONAL BANK(508568)
518 Pithora CH-15-006-074-001/25
(MUDA GAON) 		3315006000NRG23140320231270051 14/03/2023 Chamrray 3315006WL040497 Chamrray 00093 CRGB0000217 900 900 Processed 24/03/2023 0065422817 MR CHAMARRAY JHANGLU STATE BANK OF INDIA(508548)
519 Pithora CH-15-006-074-001/81
(MUDA GAON) 		3315006000NRG23140320231270162 14/03/2023 Savita yadav 3315006WL040497 Savita yadav 00093 CRGB0000217 1140 1140 Processed 24/03/2023 0065423205 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6084 6084
520 Pithora CH-15-006-072-003/57
(MOHGAON) 		3315006000NRG23140320231268761 14/03/2023 sankra 3315006WL040488 sankra 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0065422924 MRS SANKRA VATI SAND STATE BANK OF INDIA(508548)
521 Pithora CH-15-006-074-002/129
(MUDA GAON) 		3315006000NRG23140320231270206 14/03/2023 lokesh 3315006WL040497 lokesh 00093 SBIN0RRCHGB 720 720 Processed 24/03/2023 0065423141 Mr. LOKESH S/O MAHESH RAM DIWAN DIWAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
522 Pithora CH-15-006-026-002/35
(CHARODA) 		3315006000NRG23140320231274740 14/03/2023 kamal 3315006WL040539 kamal 00152 HDFC0005893 1002 1002 Processed 24/03/2023 0065422989 KAMAL S/O KESHAV BANK OF BARODA(606985)
523 Pithora CH-15-006-026-002/35
(CHARODA) 		3315006000NRG23140320231283937 14/03/2023 kamal 3315006WL040631 kamal 00152 HDFC0005893 1020 1020 Processed 24/03/2023 0065422990 KAMAL S/O KESHAV BANK OF BARODA(606985)
SubTotal 2022 2022
524 Pithora CH-15-006-074-002/279
(MUDA GAON) 		3315006000NRG23140320231270243 14/03/2023 Tejeshwari 3315006WL040497 Tejeshwari 00415 SBIN0002824 720 720 Processed 24/03/2023 0065423007 MRS TEJESHWARI DIWAN STATE BANK OF INDIA(508548)
525 Pithora CH-15-006-074-002/280
(MUDA GAON) 		3315006000NRG23140320231270245 14/03/2023 UMA BAI DIWAN 3315006WL040497 UMA BAI DIWAN 00415 SBIN0002824 1200 1200 Processed 24/03/2023 0065422972 MRS UMA BAI DIWAN STATE BANK OF INDIA(508548)
SubTotal 1920 1920
526 Pithora CH-15-006-020-001/559
(BHURKONI) 		3315006000NRG23140320231232353 14/03/2023 Kavita Bhoi 3315006WL040361 Kavita Bhoi 00415 SBIN0002885 180 180 Processed 24/03/2023 0065422966 MISS KAVITA KUMARI BHOI STATE BANK OF INDIA(508548)
527 Pithora CH-15-006-026-002/121
(CHARODA) 		3315006000NRG23140320231283817 14/03/2023 Meshram 3315006WL040631 Meshram 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422917 Mesh Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
528 Pithora CH-15-006-026-002/121
(CHARODA) 		3315006000NRG23140320231274603 14/03/2023 Meshram 3315006WL040539 Meshram 00415 SBIN0002885 1002 1002 Rejected 24/03/2023 0065422916 Aadhaar Number not Mapped to Account Number
529 Pithora CH-15-006-026-002/14
(CHARODA) 		3315006000NRG23140320231274624 14/03/2023 Mohit 3315006WL040539 Mohit 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065423008 MOHIT SO DHANI RAM BANK OF BARODA(606985)
530 Pithora CH-15-006-026-002/164
(CHARODA) 		3315006000NRG23140320231274647 14/03/2023 Hemin 3315006WL040539 Hemin 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422861 MRS HEMIN BAI NISHAD STATE BANK OF INDIA(508548)
531 Pithora CH-15-006-026-002/187
(CHARODA) 		3315006000NRG23140320231283875 14/03/2023 SHANKAR LAL PATEL 3315006WL040631 SHANKAR LAL PATEL 00415 SBIN0002885 510 510 Processed 24/03/2023 0065422909 SHANKAR LAL PATEL S/O LAKSHMAN PATLE BANK OF BARODA(606985)
532 Pithora CH-15-006-026-002/205
(CHARODA) 		3315006000NRG23140320231283887 14/03/2023 pardeshi 3315006WL040631 pardeshi 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422971 MR PARDESHI PATEL STATE BANK OF INDIA(508548)
533 Pithora CH-15-006-026-002/205
(CHARODA) 		3315006000NRG23140320231274675 14/03/2023 pardeshi 3315006WL040539 pardeshi 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422970 MR PARDESHI PATEL STATE BANK OF INDIA(508548)
534 Pithora CH-15-006-026-002/243
(CHARODA) 		3315006000NRG23140320231274698 14/03/2023 chandara shekhar 3315006WL040539 chandara shekhar 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422968 CHANDRASEKHAR CHAKRADHARI S/O KANAKRAM BANK OF BARODA(606985)
535 Pithora CH-15-006-026-002/243
(CHARODA) 		3315006000NRG23140320231274699 14/03/2023 enkumari 3315006WL040539 enkumari 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422969 MRS NKUMARI PANDEY STATE BANK OF INDIA(508548)
536 Pithora CH-15-006-026-002/243
(CHARODA) 		3315006000NRG23140320231274696 14/03/2023 kanak ram 3315006WL040539 kanak ram 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422967 KANAKRAM PANDE SO AMRITSINGH PANDE BANK OF BARODA(606985)
537 Pithora CH-15-006-026-002/40
(CHARODA) 		3315006000NRG23140320231274744 14/03/2023 PRITAM 3315006WL040539 PRITAM 00415 SBIN0002885 1080 1080 Processed 24/03/2023 0065422911 MR PRITAM KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
538 Pithora CH-15-006-026-002/40
(CHARODA) 		3315006000NRG23140320231283941 14/03/2023 PRITAM 3315006WL040631 PRITAM 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422910 MR PRITAM KUMAR CHAKRDHARI STATE BANK OF INDIA(508548)
539 Pithora CH-15-006-026-002/49
(CHARODA) 		3315006000NRG23140320231283951 14/03/2023 hemin 3315006WL040631 hemin 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422957 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
540 Pithora CH-15-006-026-002/49
(CHARODA) 		3315006000NRG23140320231274754 14/03/2023 hemin 3315006WL040539 hemin 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422956 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
541 Pithora CH-15-006-026-002/58
(CHARODA) 		3315006000NRG23140320231274770 14/03/2023 jiwan 3315006WL040539 jiwan 00415 SBIN0002885 835 835 Processed 24/03/2023 0065422907 MR JIWAN LAL PATEL STATE BANK OF INDIA(508548)
542 Pithora CH-15-006-026-002/58
(CHARODA) 		3315006000NRG23140320231283964 14/03/2023 jiwan 3315006WL040631 jiwan 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422908 MR JIWAN LAL PATEL STATE BANK OF INDIA(508548)
543 Pithora CH-15-006-026-002/64
(CHARODA) 		3315006000NRG23140320231274777 14/03/2023 TULESH SEN 3315006WL040539 TULESH SEN 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422959 MR TULESH SEN STATE BANK OF INDIA(508548)
544 Pithora CH-15-006-026-002/81
(CHARODA) 		3315006000NRG23140320231274796 14/03/2023 mangal ram 3315006WL040539 mangal ram 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422905 MR MANGAL PATEL STATE BANK OF INDIA(508548)
545 Pithora CH-15-006-026-002/81
(CHARODA) 		3315006000NRG23140320231283988 14/03/2023 mangal ram 3315006WL040631 mangal ram 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422906 MR MANGAL PATEL STATE BANK OF INDIA(508548)
546 Pithora CH-15-006-026-002/96
(CHARODA) 		3315006000NRG23140320231284007 14/03/2023 UTTARKUMAR 3315006WL040631 UTTARKUMAR 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422913 MR UTTARKUMAR SEN STATE BANK OF INDIA(508548)
547 Pithora CH-15-006-026-002/96
(CHARODA) 		3315006000NRG23140320231274815 14/03/2023 UTTARKUMAR 3315006WL040539 UTTARKUMAR 00415 SBIN0002885 1002 1002 Processed 24/03/2023 0065422912 MR UTTARKUMAR SEN STATE BANK OF INDIA(508548)
548 Pithora CH-15-006-072-001/100
(MOHGAON) 		3315006000NRG23140320231268543 14/03/2023 BALESHWAR 3315006WL040488 BALESHWAR 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422893 MR BALESHWAR SAHU STATE BANK OF INDIA(508548)
549 Pithora CH-15-006-072-001/100
(MOHGAON) 		3315006000NRG23140320231268539 14/03/2023 BALESHWAR 3315006WL040488 BALESHWAR 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422865 MR BALESHWAR SAHU STATE BANK OF INDIA(508548)
550 Pithora CH-15-006-072-003/56
(MOHGAON) 		3315006000NRG23140320231268759 14/03/2023 Gokul 3315006WL040488 Gokul 00415 SBIN0002885 600 600 Processed 24/03/2023 0065422894 MR GOKUL SAND STATE BANK OF INDIA(508548)
551 Pithora CH-15-006-072-003/56
(MOHGAON) 		3315006000NRG23140320231268760 14/03/2023 Padamseni 3315006WL040488 Padamseni 00415 SBIN0002885 600 600 Processed 24/03/2023 0065422864 MRS PADMASINI SAND STATE BANK OF INDIA(508548)
552 Pithora CH-15-006-072-003/75
(MOHGAON) 		3315006000NRG23140320231268769 14/03/2023 Sukanti 3315006WL040488 Sukanti 00415 SBIN0002885 600 600 Processed 24/03/2023 0065422973 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
553 Pithora CH-15-006-072-003/88
(MOHGAON) 		3315006000NRG23140320231268770 14/03/2023 Bhagtram 3315006WL040488 Bhagtram 00415 SBIN0002885 600 600 Processed 24/03/2023 0065422896 MR BHAGATRAM SAND STATE BANK OF INDIA(508548)
554 Pithora CH-15-006-074-001/11
(MUDA GAON) 		3315006000NRG23140320231270027 14/03/2023 Aganuram 3315006WL040497 Aganuram 00415 SBIN0002885 950 950 Processed 24/03/2023 0065422898 MR AGANU YADAV STATE BANK OF INDIA(508548)
555 Pithora CH-15-006-074-001/13
(MUDA GAON) 		3315006000NRG23140320231270039 14/03/2023 panch ram 3315006WL040497 panch ram 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422899 Panchram Yadav BANK OF BARODA(606985)
556 Pithora CH-15-006-074-001/21
(MUDA GAON) 		3315006000NRG23140320231270049 14/03/2023 Anjorsing 3315006WL040497 Anjorsing 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422862 MR ANJOR SING YADAW STATE BANK OF INDIA(508548)
557 Pithora CH-15-006-074-001/21
(MUDA GAON) 		3315006000NRG23140320231270050 14/03/2023 Sukham 3315006WL040497 Sukham 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422963 MRS SUKHAM BAI YADAW STATE BANK OF INDIA(508548)
558 Pithora CH-15-006-074-001/25
(MUDA GAON) 		3315006000NRG23140320231270052 14/03/2023 JAYSING 3315006WL040497 JAYSING 00415 SBIN0002885 900 900 Processed 24/03/2023 0065422948 MR JAY SINGH DHRUW STATE BANK OF INDIA(508548)
559 Pithora CH-15-006-074-001/26
(MUDA GAON) 		3315006000NRG23140320231270053 14/03/2023 CHamara 3315006WL040497 CHamara 00415 SBIN0002885 1020 1020 Processed 24/03/2023 0065422915 MR CHAMRARAM THAKUR STATE BANK OF INDIA(508548)
560 Pithora CH-15-006-074-001/30
(MUDA GAON) 		3315006000NRG23140320231270062 14/03/2023 padma bai 3315006WL040497 padma bai 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422952 MRS PADMA TIWARI STATE BANK OF INDIA(508548)
561 Pithora CH-15-006-074-001/32
(MUDA GAON) 		3315006000NRG23140320231270063 14/03/2023 shyam bai 3315006WL040497 shyam bai 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422964 MRS SHYAM BAI DHRUW STATE BANK OF INDIA(508548)
562 Pithora CH-15-006-074-001/4
(MUDA GAON) 		3315006000NRG23140320231270072 14/03/2023 Reshamibai 3315006WL040497 Reshamibai 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422961 MRS RESHMI BAI TANDI STATE BANK OF INDIA(508548)
563 Pithora CH-15-006-074-001/67
(MUDA GAON) 		3315006000NRG23140320231270125 14/03/2023 kiran 3315006WL040497 kiran 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422962 MRS KIRAN BAI YADAW STATE BANK OF INDIA(508548)
564 Pithora CH-15-006-074-001/67
(MUDA GAON) 		3315006000NRG23140320231270124 14/03/2023 Pawan 3315006WL040497 Pawan 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422859 MR PAWAN KUMAR YADAW STATE BANK OF INDIA(508548)
565 Pithora CH-15-006-074-001/69
(MUDA GAON) 		3315006000NRG23140320231270126 14/03/2023 Chandresh 3315006WL040497 Chandresh 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422897 MR CHANDRESH PRASAD TIWARI STATE BANK OF INDIA(508548)
566 Pithora CH-15-006-074-001/81
(MUDA GAON) 		3315006000NRG23140320231270159 14/03/2023 Hemlal 3315006WL040497 Hemlal 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065423006 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
567 Pithora CH-15-006-074-001/88
(MUDA GAON) 		3315006000NRG23140320231270169 14/03/2023 Kamata 3315006WL040497 Kamata 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422863 MR KAMTA KISHOR YADAV STATE BANK OF INDIA(508548)
568 Pithora CH-15-006-074-001/88
(MUDA GAON) 		3315006000NRG23140320231270168 14/03/2023 Savitri 3315006WL040497 Savitri 00415 SBIN0002885 1140 1140 Processed 24/03/2023 0065422960 MRS SAVITRI BAI YADAW STATE BANK OF INDIA(508548)
569 Pithora CH-15-006-074-002/11
(MUDA GAON) 		3315006000NRG23140320231270187 14/03/2023 kashi ram 3315006WL040497 kashi ram 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422904 KASHIRAM SO JAIKISHAN BANK OF BARODA(606985)
570 Pithora CH-15-006-074-002/119
(MUDA GAON) 		3315006000NRG23140320231270189 14/03/2023 ghanshyam 3315006WL040497 ghanshyam 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422947 MR GHANSHYAM DIWAN STATE BANK OF INDIA(508548)
571 Pithora CH-15-006-074-002/126
(MUDA GAON) 		3315006000NRG23140320231270197 14/03/2023 puna ram 3315006WL040497 puna ram 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422965 MR PUNA RAM DIWAN STATE BANK OF INDIA(508548)
572 Pithora CH-15-006-074-002/129
(MUDA GAON) 		3315006000NRG23140320231270204 14/03/2023 mahesh 3315006WL040497 mahesh 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422902 Mr. MAHESH RAM S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
573 Pithora CH-15-006-074-002/130
(MUDA GAON) 		3315006000NRG23140320231270207 14/03/2023 jailal 3315006WL040497 jailal 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422900 Jaylal Diwan BANK OF BARODA(606985)
574 Pithora CH-15-006-074-002/139
(MUDA GAON) 		3315006000NRG23140320231270218 14/03/2023 sanat 3315006WL040497 sanat 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065423001 MR SANAT KUMAR DIWAN STATE BANK OF INDIA(508548)
575 Pithora CH-15-006-074-002/158
(MUDA GAON) 		3315006000NRG23140320231270233 14/03/2023 Gayatri 3315006WL040497 Gayatri 00415 SBIN0002885 720 720 Processed 24/03/2023 0065423002 MRS GAYTRI BAI DIWAN STATE BANK OF INDIA(508548)
576 Pithora CH-15-006-074-002/159
(MUDA GAON) 		3315006000NRG23140320231270234 14/03/2023 YASHWANT 3315006WL040497 YASHWANT 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422951 YASHWANT KUMAR DIWAN ICICI BANK LTD(508534)
577 Pithora CH-15-006-074-002/280
(MUDA GAON) 		3315006000NRG23140320231270244 14/03/2023 GANESH RAM DIWAN 3315006WL040497 GANESH RAM DIWAN 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422955 MR GANESH RAM DIWAN STATE BANK OF INDIA(508548)
578 Pithora CH-15-006-074-002/40
(MUDA GAON) 		3315006000NRG23140320231270253 14/03/2023 HEM RAJ DIWAN 3315006WL040497 HEM RAJ DIWAN 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422949 HEMRAJ DIVAN CANARA BANK(508532)
579 Pithora CH-15-006-074-002/8
(MUDA GAON) 		3315006000NRG23140320231270288 14/03/2023 MOHIT 3315006WL040497 MOHIT 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422958 MR MOHIT RAJ YADAW STATE BANK OF INDIA(508548)
580 Pithora CH-15-006-074-002/83
(MUDA GAON) 		3315006000NRG23140320231270295 14/03/2023 budhram 3315006WL040497 budhram 00415 SBIN0002885 1200 1200 Processed 24/03/2023 0065422903 BUDHRAM SO BAIHA BANK OF BARODA(606985)
581 Pithora CH-15-006-074-002/84
(MUDA GAON) 		3315006000NRG23140320231270300 14/03/2023 Agardas 3315006WL040497 Agardas 00415 SBIN0002885 720 720 Processed 24/03/2023 0065422901 MR AGARDAS NISHAD STATE BANK OF INDIA(508548)
582 Pithora CH-15-006-074-002/97
(MUDA GAON) 		3315006000NRG23140320231270310 14/03/2023 Chandrakant Diwan 3315006WL040497 Chandrakant Diwan 00415 SBIN0002885 240 240 Processed 24/03/2023 0065422950 MR CHANDRAKANT DIWAN STATE BANK OF INDIA(508548)
583 Pithora CH-15-006-074-002/97
(MUDA GAON) 		3315006000NRG23140320231270309 14/03/2023 ghanshyam 3315006WL040497 ghanshyam 00415 SBIN0002885 360 360 Processed 24/03/2023 0065423003 MR GHANSYAM DIWAN STATE BANK OF INDIA(508548)
584 Pithora CH-15-006-093-001/134
(SANKARA (JONK)) 		3315006000NRG23140320231224937 14/03/2023 Kheersagar 3315006WL040319 Kheersagar 00415 SBIN0002885 1104 1104 Processed 24/03/2023 0065422953 MR KSHIRSAGAR YADAV STATE BANK OF INDIA(508548)
585 Pithora CH-15-006-093-001/134
(SANKARA (JONK)) 		3315006000NRG23140320231224938 14/03/2023 Rameshwari 3315006WL040319 Rameshwari 00415 SBIN0002885 1104 1104 Processed 24/03/2023 0065422954 RAMESWARI YADAV HDFC BANK LTD(607152)
SubTotal 56445 56445
586 Pithora CH-15-006-026-002/147
(CHARODA) 		3315006000NRG23140320231274631 14/03/2023 Jogni 3315006WL040539 Jogni 00415 SBIN0009263 1002 1002 Processed 24/03/2023 0065422919 MRS JOGNI BAI STATE BANK OF INDIA(508548)
587 Pithora CH-15-006-026-002/147
(CHARODA) 		3315006000NRG23140320231274630 14/03/2023 maniram 3315006WL040539 maniram 00415 SBIN0009263 1002 1002 Processed 24/03/2023 0065422860 MR MANI RAM PANDEY STATE BANK OF INDIA(508548)
588 Pithora CH-15-006-026-002/205
(CHARODA) 		3315006000NRG23140320231274676 14/03/2023 Manaki 3315006WL040539 Manaki 00415 SBIN0009263 1002 1002 Processed 24/03/2023 0065423005 MRS MANKI PATEL STATE BANK OF INDIA(508548)
589 Pithora CH-15-006-026-002/205
(CHARODA) 		3315006000NRG23140320231283888 14/03/2023 Manaki 3315006WL040631 Manaki 00415 SBIN0009263 1020 1020 Processed 24/03/2023 0065423004 MRS MANKI PATEL STATE BANK OF INDIA(508548)
590 Pithora CH-15-006-074-001/26
(MUDA GAON) 		3315006000NRG23140320231270055 14/03/2023 Digeshwari dhruw 3315006WL040497 Digeshwari dhruw 00415 SBIN0009263 1020 1020 Processed 24/03/2023 0065422918 MISS DIGESHWARI DHRUW STATE BANK OF INDIA(508548)
591 Pithora CH-15-006-074-001/6
(MUDA GAON) 		3315006000NRG23140320231270105 14/03/2023 Premsingh 3315006WL040497 Premsingh 00415 SBIN0009263 1140 1140 Processed 24/03/2023 0065422914 MR PREMSING DHRUW STATE BANK OF INDIA(508548)
SubTotal 6186 6186
592 Pithora CH-15-006-072-003/75
(MOHGAON) 		3315006000NRG23140320231268768 14/03/2023 Makund 3315006WL040488 Makund 00415 SBIN0014205 600 600 Processed 24/03/2023 0065422895 MR MUKUND BHOI STATE BANK OF INDIA(508548)
SubTotal 600 600
593 Pithora CH-15-006-026-002/136
(CHARODA) 		3315006000NRG23140320231274620 14/03/2023 Mithlesh 3315006WL040539 Mithlesh 00691 IPOS0000001 1002 1002 Processed 24/03/2023 0065422858 MITHLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 Pithora CH-15-006-026-002/136
(CHARODA) 		3315006000NRG23140320231283835 14/03/2023 Mithlesh 3315006WL040631 Mithlesh 00691 IPOS0000001 850 850 Processed 24/03/2023 0065422857 MITHLESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1852 1852
595 Pithora CH-15-006-069-001/121
(LIMDARHA) 		3315006000NRG23140320231278680 14/03/2023 SHASHIBHUSHAN BHOI 3315006WL040585 SHASHIBHUSHAN BHOI 00703 AIRP0000001 1200 1200 Processed 24/03/2023 0065423084 SHASHIBHUSHAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 563276 563276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithora CH3315006_140323APB_FTO_497440 Bank of Baroda BARB0DBCNAT CHHANAT 1200
2 Pithora CH3315006_140323APB_FTO_497440 Bank of Baroda BARB0DBPATH PATHRALA 3024
3 Pithora CH3315006_140323APB_FTO_497440 Bank of Baroda BARB0PITMAH PITHORA 365457
4 Pithora CH3315006_140323APB_FTO_497440 Canara Bank CNRB0003377 PITHORIA 720
5 Pithora CH3315006_140323APB_FTO_497440 Canara Bank CNRB0005265 PITHORA 1740
6 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK CRGB0000204 DEORI - Mahasamund 28860
7 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK CRGB0000205 JAGDISHPUR 67990
8 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK CRGB0000210 SANKARA 15456
9 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK CRGB0000214 TENDUKONA 1200
10 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK CRGB0000217 PITHORA 6084
11 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Deori 600
12 Pithora CH3315006_140323APB_FTO_497440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PITHORA 720
13 Pithora CH3315006_140323APB_FTO_497440 HDFC Bank HDFC0005893 BAGBAHARA 2022
14 Pithora CH3315006_140323APB_FTO_497440 State Bank of India SBIN0002824 BAGBAHARA 1920
15 Pithora CH3315006_140323APB_FTO_497440 State Bank of India SBIN0002885 PITHORA 56445
16 Pithora CH3315006_140323APB_FTO_497440 State Bank of India SBIN0009263 KAUHAKODA 6186
17 Pithora CH3315006_140323APB_FTO_497440 State Bank of India SBIN0014205 BASNA 600
18 Pithora CH3315006_140323APB_FTO_497440 India Post Payments Bank IPOS0000001 MAHASAMUND 1852
19 Pithora CH3315006_140323APB_FTO_497440 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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